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Payment · 6 March 2026

Ćurković Markosole trader / individual

. 03.-06.02.2026., proj. cares

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

Amount
€245.00
Payment date: 06/03/2026

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

    Naknade troškova osobama izvan radnog odnosa

    €196.00
    Type of expense (economic classification)
    External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    PROGRAMI UNIJE 510
    Budget position
    Naknade troškova osobama izvan radnog odnosa 21010072
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €49.00
    Type of expense (economic classification)
    External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    PROJEKT "CARES - Remote Healthcare for Silver Europe" A011210T121007
    Funding source
    POMOĆI IZ DRUGIH PRORAČUNA 52
    Budget position
    Naknade troškova osobama izvan radnog odnosa 21010073