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Payment · 30 November 2025

Jadran Hoteli D.D.

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

Amount
€670.00
Payment date: 30/11/2025

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
    €670.00
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Hrvatska vatrogasna zajednica039 · HRVATSKA VATROGASNA ZAJEDNICA
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A935001
    Funding source
    Ostali prihodi za posebne namjene 43
    Budget position
    Državna vatrogasna škola 03910