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Payment · 21 October 2025

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

Zkakopl. karta + smještaj - fortic 25/0007070

External contractors' allowancesHousing and community amenities

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

Amount
€629.75
Payment date: 21/10/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa-Fortic

    €503.80
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    PROJEKT FORTIC 5.1.291
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Fortic R0643-1
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa-Fortic

    €125.95
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Fortic A25 6004T604005
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Fortic R0629-1