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DJavna PotrošnjaDubrovnik

Payment · 15 January 2026

Hotel Lero D.O.O.

51/HOTEL lero-smještaj Intrade/konc.2.1.2026.

External contractors' allowancesCulture, sport and recreation

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

Amount
€999.60
Payment date: 15/01/2026

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
    €999.60
    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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ZIMSKI FESTIVAL 18120006
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade troškova službenog puta 00004764