Payment · 6 November 2025
Vidušin Dijana .sole trader / individual
2937-putni troškovi-ink
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€66.11
Payment date: 06/11/2025
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€66.11
- 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
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA INK 4.1.74
- Budget position
- Naknade troškova osobama izvan radnog odnosa R2937