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DJavna PotrošnjaDubrovnik

Payment · 2 October 2026

Grad Dubrovnik

Obračun honorara od 01.09. do 30.09.2026.

External contractors' allowancesAdministration and general services

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

Amount
€72.92
Payment date: 02/10/2026

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
    €72.92
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Administration and general services0113 · Vanjski poslovi
    Office / department
    Upravni odjel za europske fondove i gospodarstvo-europski fondovi11-1 · UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI
    Programme
    POTENCIJALNI RAZVOJNI I EU PROJEKTI (PROJEKTNI JAMSTVENI FOND) 18171001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade troškova službenog puta 00013782