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DJavna PotrošnjaDubrovnik

Payment · 28 November 2025

Turistička i Ugostiteljska Škola Dubrovnik

Financijska potpora za put u švedsku

Transfers to other budgets and institutionsEconomy and transport

What is this? Funds transferred to schools, kindergartens, hospitals, the state budget or other budget users.

Amount
€1,000.00
Payment date: 28/11/2025

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. Transfers to other budgets and institutions
    €1,000.00
    Type of expense (economic classification)
    Transfers to other budgets and institutions36611 · Tekuće pomoći proračunskim korisnicima drugih proračuna
    Area (functional classification)
    Economy and transport0411 · General economic and commercial affairs
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-turizam9-3 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-TURIZAM
    Programme
    POBOLJŠANJE TURISTIČKE PONUDE GRADA 18124001
    Funding source
    Turistička pristojba 35
    Budget position
    Tekuće pomoći proračunskim korisnicima drugih proračuna 00012409