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Payment · 1 October 2026

Hotel Central D.O.O.

Ur 884 račun 518/1/2 labuđ e jezero

External contractors' allowancesCulture, sport and recreation

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

Amount
€49.92
Payment date: 01/10/2026

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
    €49.92
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    PROGRAMSKA DJELATNOST HNK A00 1052A105233
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3434