Skip to content

Payment · 15 October 2024

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

Plaćanje po računu

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

Amount
€123.26
Payment date: 15/10/2024

Which part of the budget

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

  1. External contractors' allowances
    €123.26
    Type of expense (economic classification)
    External contractors' allowances324120 · Naknade ostalih troškova
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    PROGRAMSKA DJELATNOST GRADSKIH GALERIJA A00 1079A107901
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Gradske galerije R2269