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DJavna PotrošnjaDubrovnik

Payment · 14 September 2026

Jadranski Luksuzni Hoteli D.D.

7385/JLH-smještaj i.repušić/nagrada orlando

External contractors' allowancesCulture, sport and recreation

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

Amount
€1,100.00
Payment date: 14/09/2026

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. External contractors' allowances

    Naknade troškova službenog puta

    €1,051.35
    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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Višak/manjak prihoda proračunskih korisnika 99
    Budget position
    Naknade troškova službenog puta 00011847
  2. External contractors' allowances

    Naknade troškova službenog puta

    €48.65
    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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    REDOVNI PROGRAMI 18120001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Naknade troškova službenog puta 00009178