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OJavna PotrošnjaOsijek

Payment · 15 April 2026

Hotel Osijek D.O.O.

Ur 298 račun 586/H01/250 s mještaj sokol ga nije volio

External contractors' allowancesCulture, sport and recreation

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

Amount
€163.20
Payment date: 15/04/2026

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
    €163.20
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1052A105231
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3418