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Payment · 19 February 2024

Studentski Centar Dubrovnik

Usluga

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€139.40
Payment date: 19/02/2024

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. Other operating costs
    €139.40
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Služba gradskog vijeća-služba gradskog vijeća10-1 · SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA
    Programme
    PROTOKOL 18092003
    Funding source
    Opći prihodi i primici 11
    Budget position
    Reprezentacija 00004853