Payment · 17 April 2026
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Zrakoplovna karta alicante-treviso, cinkopan korotaj 26/0001408
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€234.00
Payment date: 17/04/2026
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
Naknade troškova osobama izvan radnog odnosa
€187.20- 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
- External contractors' allowances
Naknade troškova osobama izvan radnog odnosa
€46.80- 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