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Payment · 13 May 2025

Autotrans D.D.

Terenska nastava njemač ki jezik graz,austrija-učenica m atea

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

Amount
€115.00
Payment date: 13/05/2025

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
    €115.00
    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 prihodi- PK 3.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0995