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Payment · 30 September 2026

Hotel Kralj Tomislav D.O.O.

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

Amount
€112.66
Payment date: 30/09/2026

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
    €112.66
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ured pučkog pravobranitelja120 · URED PUČKOG PRAVOBRANITELJA
    Programme
    NACIONALNI PREVENTIVNI MEHANIZAM A649014
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ured pučkog pravobranitelja 12005