Payment · 25 February 2026
Hotel Admiral D.O.O. Vinkovci
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€3,220.01
Payment date: 25/02/2026
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€3,220.01
- Type of expense (economic classification)
- External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa