Payment · 2 December 2025
Kužnik Kristinasole trader / individual
Pn 43-2025
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€184.42
Payment date: 02/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€184.42
- Type of expense (economic classification)
- External contractors' allowances324120 · Naknade ostalih troškova
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Dnevni centar za rehabilitaciju veruda pula106 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- PRIHODI OD PRUŽENIH USLUGA DNEVNI CENTAR 3.1.70
- Budget position
- Naknade troškova osobama izvan radnog odnosa R2780-1