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Payment · 14 November 2025

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

Smještaj - josip tomo licardo PN-266/25 25/0007576

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

Amount
€439.50
Payment date: 14/11/2025

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

    €351.60
    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
    Urbact C4Talent A25 6004T604001
    Funding source
    PROJEKT URBACT C4TALENT 5.1.276
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0442-1
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €87.90
    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
    Urbact C4Talent A25 6004T604001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0430-1