Payment · 21 July 2026
Star Turist D.O.O.
Star turist UF3458 hotelski smještaj
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€92.00
Payment date: 21/07/2026
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€92.00
- Type of expense (economic classification)
- External contractors' allowances324122 · Naknade ostalih troškova-smještaj
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova za službena putovanja vanjskih suradnika R0018