Payment · 18 June 2026
Autotrans D.D.
Izlet baraćeve spilje-a ranžman za učenicu boroš po odlu ci ravnateljice
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€80.00
Payment date: 18/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€80.00
- Type of expense (economic classification)
- External contractors' allowances324120 · Naknade ostalih troškova
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš cvjetno204 03 88888 · OŠ CVJETNO
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R0995