Payment · 30 June 2025
Hotel Central D.D. Hotelijerstvo Iugostiteljstvo
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€87.36
Payment date: 30/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€87.36
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
- Programme
- NACIONALNI PLAN ZA UKLJUČIVANJE ROMA ZA RAZDOBLJE 2021-2027 A513041
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ured za ljudska prava i prava nacionalnih manjina 02087