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DJavna PotrošnjaDubrovnik

Payment · 4 January 2024

Isplata Fizičkim Osobamasole trader / individual

Netto iznos uplaćen 25.9.2023. po ugovoru o djelu - nastup za noć komolca u komolcu, dana 08.09.2023.

Professional servicesEconomy and transport

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€376.04
Payment date: 04/01/2024

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. Professional services
    €376.04
    Type of expense (economic classification)
    Professional services32371 · Autorski honorari
    Area (functional classification)
    Economy and transport0411 · General economic and commercial affairs
    Office / department
    Upravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more4-1 · UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE
    Programme
    POBOLJŠANJE TURISTIČKE PONUDE GRADA 18100002
    Funding source
    Turistička pristojba 35
    Budget position
    Autorski honorari 00009923