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DJavna PotrošnjaDubrovnik

Payment · 19 March 2026

Kvarner Express International Split DOO

Račun br. 1710-P1-1

External contractors' allowancesCulture, sport and recreation

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

Amount
€26,300.00
Payment date: 19/03/2026

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
    €26,300.00
    Type of expense (economic classification)
    External contractors' allowances32412 · Naknade ostalih troškova
    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
    REDOVNI PROGRAMI 18120001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade ostalih troškova 00004773