Payment · 22 September 2026
Amfiteatar J.D.O.O.
2825-usluga smještaja 1 3.09.-03.10.-INK
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€1,455.00
Payment date: 22/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€1,455.00
- Type of expense (economic classification)
- External contractors' allowances324120 · Naknade ostalih troškova
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Istarsko narodno kazalište- gradsko kazalište pula107 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme
- Javne ustanove u kulturi A18 5002A502001
- Funding source
- SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
- Budget position
- Naknade troškova osobama izvan radnog odnosa R2825