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
€105.26
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€105.26
- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
- Programme
- MATERIJALNI RASHODI DJEČJEG KAZALIŠTA BRANKA MIHALJEVIĆA A00 1075A107503
- Funding source
- Prihodi po posebnim propisima - proračunski korisnici 3.9.1
- Budget position
- Naknade troškova osobama izvan radnog odnosa R2240