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ZJavna PotrošnjaZagreb

Payment · 2 December 2025

Ulix D.O.O.

Avio karta međunarodna

External contractors' allowancesAdministration and general services

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

Amount
€563.74
Payment date: 02/12/2025

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

    €510.99
    Type of expense (economic classification)
    External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    PROJEKT GENPROCURE-URBACT IV A011215T121504
    Funding source
    POMOĆI OD INOZEMNIH VLADA I TIJELA EU 51
    Budget position
    Naknade troškova osobama izvan radnog odnosa 20010048
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €52.75
    Type of expense (economic classification)
    External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    PROJEKT GENPROCURE-URBACT IV A011215T121504
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade troškova osobama izvan radnog odnosa 20010047