Payment · 30 June 2026
Croatia Airlines, Hrvatska Zrakoplo VNA Tvrtka D.D.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€352.99
Payment date: 30/06/2026
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€352.99
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- MEĐUNARODNA SURADNJA A587006
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo turizma i sporta 09005