Skip to content

Payment · 21 May 2026

Harri Antero Sahavirtasole trader / individual

Putni nalog 08/2026 (stručni skup florastične knjižnice)

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

Amount
€437.37
Payment date: 21/05/2026

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
    €437.37
    Type of expense (economic classification)
    External contractors' allowances324120 · Naknade ostalih troškova
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica i čitaonica pula107 02 34936 · GRADSKA KNJIŽNICA I ČITAONICA PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK 5.0.114
    Budget position
    Naknade troškova osobama izvan radnog odnosa R2882