Payment · 31 July 2026
Zagreb City Hotels D.o.o
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€507.44
Payment date: 31/07/2026
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€507.44
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
- Programme
- ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE A825001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije 06125