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Payment · 11 October 2024

Autoturist Turizam D.O.O.

Smještaj predavača 70.obljetnica predškolskog odgoja usamo

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

Amount
€46.00
Payment date: 11/10/2024

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
    €46.00
    Type of expense (economic classification)
    External contractors' allowances3241201 · Naknada ostalih troškova osobama izvan radnog odnosa
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za društvene djelatnosti004 10 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Grad prijatelj djece P40 4045A404502
    Funding source
    GRAD SAMOBOR- Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R3383