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ZJavna PotrošnjaZagreb

Payment · 23 July 2026

Isplata Dnevnice za Službeni Put-Medak Tomislav 6/2026sole trader / individual

Isplata dnevnice za službeni put-medak tomislav 6/2026

External contractors' allowancesAdministration and general services

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

Amount
€279.22
Payment date: 23/07/2026

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
    €279.22
    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
    Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011121A112101
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Naknade troškova osobama izvan radnog odnosa 21010020