Kuća za Odmor "mikasa"
€800.00
External contractors' allowances
Category
External contractors' allowances
Allowances to students, volunteers, committee members and other people not employed by the City.
Group: Day-to-day operationsOfficial codes: 324
Total paid · Last 30 days
€801
2 payments
Total paid · All time
€82.25K
since 28/03/2024
Payments
57
Latest payment: 01/10/2026
Average payment
€1,443
By month
Latest payments
All payments (57) →Thursday, 1 October 2026
Tuesday, 15 September 2026
H Plus D.O.O.
€0.50
External contractors' allowances
Wednesday, 8 July 2026
Hostel D.O.O.
€44.00
External contractors' allowances
Tuesday, 30 June 2026
GEM D.O.O.
€227.40
External contractors' allowances
Monday, 29 June 2026
Müller Trgovina Zagreb D.O.O.
€90.00
External contractors' allowances
Boso D.O.O.
€17.49
External contractors' allowances
Thursday, 18 June 2026
Intersport H D.o.o., za Trgovinu Proizvodnju i Usluge
€240.00
External contractors' allowances
Thursday, 11 June 2026
Hostel Kristal
€3,443.07
External contractors' allowances