Skip to content

Payment · 28 February 2025

Zagreb City Hotels D.o.o

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

Amount
€304.85
Payment date: 28/02/2025

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
    €304.85
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Vlada republike hrvatske020 · VLADA REPUBLIKE HRVATSKE
    Programme
    FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE A509070
    Funding source
    Švicarski instrument 552
    Budget position
    Ured za udruge 02010