Payment · 11 August 2026
Star Turist D.O.O.
Str turist d.o.o. uf 3420 ostatak iznosa po rač. 74-0FG-1126
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€42,152.54
Payment date: 11/08/2026
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€42,152.54
- Type of expense (economic classification)
- External contractors' allowances324122 · Naknade ostalih troškova-smještaj
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Manifestacija "Zvjezdano ljeto" A50 5002A500202
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R0689