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Payment · 13 May 2026

Hotel Central D.O.O.

Plaćanje po računu 254- 1-2

External contractors' allowancesEducation

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

Amount
€264.43
Payment date: 13/05/2026

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
    €264.43
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    ERASMUS A00 1049T104917
    Funding source
    Programi Unije - proračunski korisnici 5.1.02
    Budget position
    Naknade troškova osobama izvan radnog odnosa R5856