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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.

  1. External contractors' allowances
    €3,220.01
    Type of expense (economic classification)
    External contractors' allowances3241 · Naknade troškova osobama izvan radnog odnosa