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Payment · 21 May 2026

A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija

Smještaj korotaj-murcia 24.04.26 26/0003275

External contractors' allowancesEnvironment

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

Amount
€317.00
Payment date: 21/05/2026

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

    Naknade troškova osobama izvan radnog odnosa

    €253.60
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    TO CARE MED A25 6004T604006
    Funding source
    EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0241
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €63.40
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Environment0560 · Environmental protection n.e.c.
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    TO CARE MED A25 6004T604006
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0226