Payment · 28 February 2026
DC Travel Putnička Agencija D.O.O.
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€285.02
Payment date: 28/02/2026
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€285.02
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
- Office / department
- Agencija za zaštitu tržišnog natjecanja018 · AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA
- Programme
- ORGANIZACIJA MEĐUNARODNE KONFERENCIJE U PODRUČJU TRŽIŠNOG NATJECANJA A507017
- Funding source
- Opći prihodi i primici 11
- Budget position
- Agencija za zaštitu tržišnog natjecanja 01805