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OJavna PotrošnjaOsijek

Payment · 24 July 2025

Zračna Luka Osijek D.O.O.

Plaćanje po računu raču n br. 481/600/1

External contractors' allowancesCulture, sport and recreation

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

Amount
€12,316.53
Payment date: 24/07/2025

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

    €12,112.86
    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
    €203.67
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%