Payment · 3 January 2025
Hotel Osijek D.O.O.
Ur 1309 r 13363 smješta j glumice a. š. despot - sokol ga ni
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€64.50
Payment date: 03/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€64.50
- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta