Payment · 22 April 2024
Travel Atico D.o.o
Usluge noćenja-pov. zrakopl. karta 24/0001618
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€780.00
Payment date: 22/04/2024
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
Naknade troškova osobama izvan radnog odnosa
€624.00- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Urbact C4Talent A01 4010T401001
- Funding source
- PROJEKT URBACT C4TALENT 5.1.276
- Budget position
- Naknade troškova osobama izvan radnog odnosa R0441.09
- External contractors' allowances
Naknade troškova osobama izvan radnog odnosa
€156.00- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Urbact C4Talent A01 4010T401001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Naknade troškova osobama izvan radnog odnosa R0438