Payment · 1 October 2026
Turist D.O.O.
Ur 858 račun 7706/010/10 g ostovanje kolumne zab.djece- var aždin
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€5,628.92
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€5,628.92
- 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
- PROGRAMSKA DJELATNOST HNK A00 1052A105233
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Naknade troškova osobama izvan radnog odnosa R3434