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Payment · 30 September 2026

Zagreb City Hotels D.o.o

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

Amount
€273.72
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
    €273.72
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa
    Office / department
    Ministarstvo regionalnoga razvoja i fondova europske unije061 · MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
    Programme
    PROVEDBA MEMORANDUMA O RAZUMIJEVANJU ZA USPOSTAVU EUROPSKE MREŽE ZA POLITIKU RAZVOJA OTOKA A680072
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ministarstvo regionalnoga razvoja i fondova Europske unije 06105