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OJavna PotrošnjaOsijek

Payment · 15 January 2025

Hotel Osijek D.O.O.

Plaćanje po računu

External contractors' allowances

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

Amount
€288.92
Payment date: 15/01/2025

Which part of the budget

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

  1. External contractors' allowances
    €252.62
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
  2. Refunds and reimbursements
    €28.30
    Type of expense (economic classification)
    Refunds and reimbursements124211 · Potraživanja za pretporez kod obveznika-PDV-a po ulaznim računima 13%
  3. Refunds and reimbursements
    €8.00
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%