Payment · 6 March 2026
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
€276.40
Payment date: 06/03/2026
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€276.40
- 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
- PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R3546