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Payment · 4 April 2025

Hotel Aurelia Cervia

HR0004-2025 troškovi smještaja za šoo - projektni sastanak fortic 25/0001652

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

Amount
€430.00
Payment date: 04/04/2025

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

    €344.00
    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 urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Fortic A08 3005T305132
    Funding source
    PROJEKT FORTIC 5.1.291
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Fortic R0643
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa-Fortic

    €86.00
    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 urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Fortic A08 3005T305132
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Naknade troškova osobama izvan radnog odnosa-Fortic R0629