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.
- 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