Payment · 5 May 2026
Turistička i Ugostiteljska Škola Dubrovnik
Večera erasmus N-65/2026
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€197.31
Payment date: 05/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€197.31
- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme
- OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU 18055002
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Reprezentacija 00012511