Payment · 26 January 2026
Hotel Lero D.O.O.
Hotel lero-dzf/smještaj Ž.Bebek-konc.30.12.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€745.35
Payment date: 26/01/2026
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€745.35
- Type of expense (economic classification)
- External contractors' allowances32411 · Naknade troškova službenog puta
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- ZIMSKI FESTIVAL 18120006
- Funding source
- Opći prihodi i primici 11
- Budget position
- Naknade troškova službenog puta 00004764