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Payment · 16 April 2025

Letica Ivan - Vl. Ob. Orion

Smještaj za ocjenjivački sud-natječaj jug IV (11.-13.04/2025.)

External contractors' allowancesAdministration and general services

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

Amount
€256.94
Payment date: 16/04/2025

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
    €256.94
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    SLUŽBENA PUTOVANJA A00 1174A117402
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova službenog puta R3854