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DJavna PotrošnjaDubrovnik

Payment · 10 April 2026

Hoteli Maestral D.O.O.

Ponuda 140-001201-269-SMJEŠTAJ članova ansambla dječjeg kazališta osijek-k m d

External contractors' allowancesCulture, sport and recreation

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

Amount
€3,153.15
Payment date: 10/04/2026

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
    €3,153.15
    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