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OJavna PotrošnjaOsijek

Payment · 15 July 2026

Hotel Osijek D.O.O.

Plaćanje za robu i uslu ge po računu - obračun

External contractors' allowancesCulture, sport and recreation

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

Amount
€263.20
Payment date: 15/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €233.29
    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 KULTURNI CENTAR OSIJEK A00 1052A105227
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3551
  2. Refunds and reimbursements
    €29.91
    Type of expense (economic classification)
    Refunds and reimbursements124211 · Potraživanja za pretporez kod obveznika-PDV-a po ulaznim računima 13%