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.
- 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
- 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