Skip to content

Payment · 9 February 2026

ATI D.O.O. Pula

Putni troškovi autorice - ink

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

Amount
€430.00
Payment date: 09/02/2026

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
    €430.00
    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