Payment · 26 November 2024
River SPA D.O.O.
Plaćanje po računu 2024 -1111-1-4
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€70.00
Payment date: 26/11/2024
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€70.00
- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R2297