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DJavna PotrošnjaDubrovnik

Payment · 3 July 2026

SOL Tourism D.O.O.

36

External contractors' allowancesSocial protection

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

Amount
€1,683.66
Payment date: 03/07/2026

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
    €1,683.66
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    REDOVNA DJELATNOST 18067024
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade troškova službenog puta 00012742