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OJavna PotrošnjaOsijek

Payment · 13 August 2025

Krkić-Poznić J. i Poznić V.-Vl. Ob. UNAsole trader / individual

Plaćanje po računu

External contractors' allowancesCulture, sport and recreation

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

Amount
€446.67
Payment date: 13/08/2025

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

    Naknade troškova osobama izvan radnog odnosa

    €396.66
    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
    OSJEČKO LJETO KULTURE A00 1052T105206
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R4487
  2. Refunds and reimbursements
    €50.01
    Type of expense (economic classification)
    Refunds and reimbursements124211 · Potraživanja za pretporez kod obveznika-PDV-a po ulaznim računima 13%