Payment · 5 January 2024
River SPA D.O.O.
Plaćanje po računu
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€309.98
Payment date: 05/01/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€309.98
- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta