Payment · 30 June 2026
Speranza D.O.O.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€1,967.75
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€1,967.75
- 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
- PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) A587058
- Funding source
- Europski fond za regionalni razvoj pre 56311
- Budget position
- Ministarstvo turizma i sporta 09005