Payment · 31 March 2026
Wens Travel D.O.O. Turistička Agencija
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€165.85
Payment date: 31/03/2026
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€165.85
- 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
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET A628009
- Funding source
- Opći prihodi i primici 11
- Budget position
- Hrvatska akademska i istraživačka mreža Carnet 21852