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HJavna PotrošnjaCroatia

Payment · 30 June 2026

Marine AIR D.O.O.

External contractors' allowances

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

Amount
€293.42
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.

  1. External contractors' allowances
    €293.42
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
    Programme
    PROVEDBA EUROPSKE STRATEGIJE ZA DUNAVSKU REGIJU PROGRAM TRANSNACIONALNE SURADNJE DUNAVSKE REGIJE INTERREG VI-B UPRAVLJAČKO TIJELO IZ INOZEMSTVA A817082
    Funding source
    Europski fond za regionalni razvoj  pre 56311
    Budget position
    Ministarstvo gospodarstva 07705