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.
- 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