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OJavna PotrošnjaOsijek

Payment · 27 December 2024

Hotel Osijek D.O.O.

Plaćanje po računu

External contractors' allowancesCulture, sport and recreation

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

Amount
€5,277.74
Payment date: 27/12/2024

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

    Naknade troškova osobama izvan radnog odnosa

    €4,098.13
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Prihodi od sponzorstva - proračunski korisnici 3.9.3.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3830 01
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €1,179.61
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R2297