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DJavna PotrošnjaDubrovnik

Payment · 1 September 2026

Grad Dubrovnik

Obračun honorara od 01.08. do 31.08.2026.

Professional servicesEconomy and transport

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€34.22
Payment date: 01/09/2026

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. Professional services
    €34.22
    Type of expense (economic classification)
    Professional services32371 · Autorski honorari
    Area (functional classification)
    Economy and transport0411 · General economic and commercial affairs
    Office / department
    Upravni odjel za turizam i šport-turizam16-1 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-TURIZAM
    Programme
    POBOLJŠANJE TURISTIČKE PONUDE GRADA 18176001
    Funding source
    Turistička pristojba 35
    Budget position
    Autorski honorari 00012530