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Payment · 30 June 2026

Turser Turizm SER YAY TIC AS Sheraton Ankara Hotel and Convention Center

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

Amount
€19,980.00
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.

  1. External contractors' allowances
    €19,980.00
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ured predsjednika republike hrvatske015 · URED PREDSJEDNIKA REPUBLIKE HRVATSKE
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A504000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ured Predsjednika Republike Hrvatske 01505