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.
- 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