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ZJavna PotrošnjaZagreb

Payment · 17 April 2026

Terme Tuhelj D.O.O.

Usluge konferencije, reprez., te smještaja ravnatelja OŠ

External contractors' allowancesAdministration and general services

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

Amount
€9,231.95
Payment date: 17/04/2026

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

    €4,932.89
    Type of expense (economic classification)
    External contractors' allowances3241 · NAKNADE TROŠKOVA OSOBAMA IZVAN RADNOG ODNOSA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade troškova osobama izvan radnog odnosa 09010015
  2. Other operating costs

    Reprezentacija

    €2,172.20
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Reprezentacija 09010017
  3. Staff travel and training

    Službena putovanja

    €1,526.86
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Službena putovanja 09010006
  4. Rent and leases

    Zakupnine i najamnine

    €600.00
    Type of expense (economic classification)
    Rent and leases3235 · ZAKUPNINE I NAJAMNINE
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011109A110901
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Zakupnine i najamnine 09010011