Payment · 18 June 2026
Intersport H D.o.o., za Trgovinu Proizvodnju i Usluge
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€240.00
Payment date: 18/06/2026
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€240.00
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa