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Payment · 31 July 2026

Hotel Osijek D.O.O.

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

Amount
€729.60
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
    €729.60
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
    Programme
    VIDLJIVOST RADA UDRUGA U LOKALNOJ ZAJEDNICI A509065
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ured za udruge 02010