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Payment · 15 July 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
€323.00
Payment date: 15/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances
    €323.00
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
    Programme
    MATERIJALNI RASHODI DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105219
    Funding source
    Prihodi za posebne namjene - proračunski korisnici 4.8.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3463