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Payment · 28 July 2025

Zračna Luka Osijek D.O.O.

Budimpešta - avio karte i noćenje s doručkom (predujam 27.06.2025. i 01.07.2025.)

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

Amount
€1,157.66
Payment date: 28/07/2025

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
    €1,157.66
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    OSJEČKO LJETO KULTURE A00 1052T105206
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3562