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DJavna PotrošnjaDubrovnik

Payment · 18 June 2026

Atlant Putnička Agencija D.O.O.

Avio karta v.puzović

External contractors' allowancesAdministration and general services

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

Amount
€215.06
Payment date: 18/06/2026

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
    €215.06
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za gospodarenje nekretninama i opće-opći rashodi uprave1-2 · UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18152002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade troškova službenog puta 00011982