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OJavna PotrošnjaOsijek

Payment · 2 April 2024

River SPA D.O.O.

Smještaj za članove ocjenjivačkog suda za urbanističko- arhitektonski natječaj (olt)

External contractors' allowancesAdministration and general services

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

Amount
€210.00
Payment date: 02/04/2024

Which part of the budget

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

  1. External contractors' allowances
    €210.00
    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 fondove europske unije212 01 · UPRAVNI ODJEL ZA FINANCIJE I FONDOVE EUROPSKE UNIJE
    Programme
    SLUŽBENA PUTOVANJA A00 1174A117402
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova službenog puta R2521-01