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Payment · 31 March 2026

Hotel Osijek D.O.O.

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

Amount
€2,117.67
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.

  1. External contractors' allowances
    €2,117.67
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo poljoprivrede, šumarstva i ribarstva060 · MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
    Programme
    PROGRAM ZA RIBARSTVO I AKVAKULTURU A828057
    Funding source
    Fond za pomorstvo, ribarstvo i akvakultu 56411
    Budget position
    Ministarstvo poljoprivrede, šumarstva i ribarstva 06005