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Payment · 31 October 2024

Jadranski Luksuzni Hoteli D.O.O.

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

Amount
€722.45
Payment date: 31/10/2024

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
    €722.45
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
    Programme
    EUROPSKI TJEDAN SPORTA A916011
    Funding source
    Ostale refundacije iz sredstava EU 559
    Budget position
    Ministarstvo turizma i sporta 09005