Skip to content

Payment · 31 March 2026

Spektar-Putovanja Društvo s Ogranič Enom Odgovornošću za Tur

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

Amount
€208.09
Payment date: 31/03/2026

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
    €208.09
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Hrvatski sabor010 · HRVATSKI SABOR
    Programme
    ADMINISTRACIJA I UPRAVLJANJE A501000
    Funding source
    Opći prihodi i primici 11
    Budget position
    Hrvatski sabor 01005