Payment · 13 June 2025
Hotel Europa D.O.O.
Hotel europa d.o.o. račun za predujam 69-2001-1 predr. br. 25/0000001
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€15,000.00
Payment date: 13/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances
Naknade troškova osobama izvan radnog odnosa
€15,000.00- Type of expense (economic classification)
- External contractors' allowances324110 · Naknade troškova službenog puta
- 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 R0725
- External contractors' allowances
Naknade troškova osobama izvan radnog odnosa
€15,000.00- Type of expense (economic classification)
- External contractors' allowances324123 · Naknada ostalih troškova
- 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 R0725