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DJavna PotrošnjaDubrovnik

Payment · 19 September 2025

Erste & Steiermärkische Bank D.D.

Erste 08/25

External contractors' allowancesCulture, sport and recreation

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

Amount
€990.80
Payment date: 19/09/2025

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

    Naknade troškova službenog puta

    €762.60
    Type of expense (economic classification)
    External contractors' allowances32411 · Naknade troškova službenog puta
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Naknade troškova službenog puta 00009178
  2. Materials and supplies

    Sitni inventar

    €149.70
    Type of expense (economic classification)
    Materials and supplies32251 · Sitni inventar
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Sitni inventar 00008716
  3. Other operating costs

    Reprezentacija

    €78.50
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Reprezentacija 00009233