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Payment · 31 December 2024

Hotel Central D.D. Hotelijerstvo Iugostiteljstvo

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

Amount
€4,584.89
Payment date: 31/12/2024

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
    €4,584.89
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE K814013
    Funding source
    Europski socijalni fond plus 561
    Budget position
    Nacionalni centar za vanjsko vrednovanje obrazovanja 40883