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Payment · 31 July 2026

Croatia Airlines, Hrvatska Zrakoplo VNA Tvrtka D.D.

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

Amount
€207.04
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
    €207.04
    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