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PJavna PotrošnjaPula

Payment · 1 April 2025

Vidušin Dijana .sole trader / individual

2947-putni troškovi-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
€182.67
Payment date: 01/04/2025

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
    €182.67
    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
    POMOĆI IZ ŽUP. PR. ZA INK-GK PULA 5.1.15
    Budget position
    Naknade troškova osobama izvan radnog odnosa R2947