Payment · 24 June 2025
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Zrakoplovna karta pula-katowice; krakow-treviso vito paoleti 25/0003998
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€190.00
Payment date: 24/06/2025
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€190.00
- 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 R0013