Payment · 26 June 2024
Dnevnica za Službeni Put,vanjski Suradnik,projekt Caressole trader / individual
Dnevnica za službeni put,vanjski suradnik,projekt cares
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€152.12
Payment date: 26/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€152.12
- Type of expense (economic classification)
- External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Naknade troškova osobama izvan radnog odnosa 21010066