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PJavna PotrošnjaPula

Payment · 27 June 2025

Amfiteatar J.D.O.O.

Smještaj tim etchells 1 1.6-.14.6 -ink

External contractors' allowancesCulture, sport and recreation

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

Amount
€560.00
Payment date: 27/06/2025

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
    €560.00
    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 pula700 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK 4.1.74
    Budget position
    Naknade troškova osobama izvan radnog odnosa R2937