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Payment · 31 December 2024

Hotel Central D.D. Hotelijerstvo Iugostiteljstvo

External contractors' allowances

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

Amount
€127.59
Payment date: 31/12/2024

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
    €127.59
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
    Programme
    NACIONALNI PLAN ZA UKLJUČIVANJE ROMA ZA RAZDOBLJE 2021-2027 A513041
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ured za ljudska prava i prava nacionalnih manjina 02087