Payment · 23 July 2024
GLT - Gestione Locazioni Turistiche S.r.
20.05.2024. predujam - smještaj natjecanje hippo italija
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€270.00
Payment date: 23/07/2024
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
Naknade troškova osobama izvan radnog odnosa
€150.00- 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 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R0672 01
- Staff travel and training
Naknade troškova zaposlenima
€120.00- Type of expense (economic classification)
- Staff travel and training321140 · Naknade za smještaj na službenom putu u inozemstvu
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš cvjetno204 03 88888 · OŠ CVJETNO
- Programme
- FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1060A106002
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Naknade troškova zaposlenima R0670