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PJavna PotrošnjaPula

Payment · 24 September 2024

B.m.v. Inženjering D.O.O.

Troškovi službenog puta 24/0005433

External contractors' allowancesAdministration and general services

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

Amount
€100.60
Payment date: 24/09/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances
    €100.60
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradonačelnika i gradskog vijeća100 01 · SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
    Programme
    Predstavnička, izvršna i radna tijela Grada A01 1010A101002
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0012.01