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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.

  1. 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