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Payment · 30 June 2026

Obzor Putovanja, Organiziranje Turi Stičkih Putovanja, D.o.o

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

Amount
€306.85
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
    €306.85
    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
    PODRŠKA UPRAVLJANJU STRATEGIJOM EU ZA JADRANSKU I JONSKU REGIJU (EUSAIR) A587058
    Funding source
    Europski fond za regionalni razvoj  pre 56311
    Budget position
    Ministarstvo turizma i sporta 09005