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HJavna PotrošnjaCroatia

Payment · 30 June 2025

Hotel Admiral D.O.O.

External contractors' allowances

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

Amount
€8,130.40
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.

  1. External contractors' allowances
    €8,130.40
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo znanosti, obrazovanja i mladih080 · MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
    Programme
    IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE A733032
    Funding source
    Opći prihodi i primici 11
    Budget position
    Agencija za odgoj i obrazovanje 23962