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DJavna PotrošnjaDubrovnik

Payment · 18 October 2024

Atlant Putnička Agencija D.O.O.

Avio karta a.jović

External contractors' allowancesCulture, sport and recreation

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

Amount
€183.71
Payment date: 18/10/2024

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
    €183.71
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-kultura9-1 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-KULTURA
    Programme
    OPĆI RASHODI ODJELA ZA KULTURU 18084001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade troškova službenog puta 00005959