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HJavna PotrošnjaCroatia

Payment · 31 July 2026

E-Tours D.O.O.

External contractors' allowances

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

Amount
€1,467.37
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.

  1. External contractors' allowances
    €1,467.37
    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
    UNAPRIJEĐENJE PRAĆENJA PROPISIVANJA I POTROŠNJE LIJEKOVA U ZDRAVSTVENOM SUSTAVU CRNE GORE T825043
    Funding source
    Vlastiti prihodi 31
    Budget position
    Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije 06125