Payment · 23 March 2026
A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija
Hotelski smještaj 23.-25.02.2026., cinkopan korotaj 26/0000838
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€317.90
Payment date: 23/03/2026
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-Fortic
€254.32- 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
- EUROPSKI FOND ZA REGIONALNI RAZVOJ 5.6.3
- Budget position
- Naknade troškova osobama izvan radnog odnosa-Fortic R0210
- External contractors' allowances
Naknade troškova osobama izvan radnog odnosa-Fortic
€63.58- 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 R0193