Payment · 4 April 2025
Hotel Aurelia Cervia
HR0004-2025 troškovi smještaja za šoo - projektni sastanak fortic 25/0001652
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€430.00
Payment date: 04/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances
Naknade troškova osobama izvan radnog odnosa-Fortic
€344.00- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Fortic A08 3005T305132
- Funding source
- PROJEKT FORTIC 5.1.291
- Budget position
- Naknade troškova osobama izvan radnog odnosa-Fortic R0643
- External contractors' allowances
Naknade troškova osobama izvan radnog odnosa-Fortic
€86.00- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Fortic A08 3005T305132
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Naknade troškova osobama izvan radnog odnosa-Fortic R0629