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Payment · 22 July 2024

Grad Dubrovnik

Obračun honorara od 01.06. do 30.06.2024.

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

Amount
€18.54
Payment date: 22/07/2024

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. External contractors' allowances
    €18.54
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, prostorno planiranje-urbanizam, prostorno planiranje i zaštita okoliša7-5 · UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA
    Programme
    URBANISTIČKI PLANOVI UREĐENJA 18116003
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade troškova službenog puta 00004753