Payment · 22 January 2026
Enti-Šport D.O.O.
Ur 1322 baletne papučic e - orašar
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€1,469.40
Payment date: 22/01/2026
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€1,469.40
- 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
- Vlastiti prihodi- PK 3.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R3429