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Payment · 15 May 2025

Krkić-Poznić J. i Poznić V.-Vl. Ob. UNAsole trader / individual

Plaćanje po računu

What is this? Allowances to students, volunteers, committee members and other people not employed by the City.

Amount
€161.06
Payment date: 15/05/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances
    €161.06
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    PROGRAMSKA DJELATNOST GRADSKE GALERIJE OSIJEK A00 1052A105212
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Gradske galerije R3505