Payment · 30 September 2026
Studentski Centar Dubrovnik
Hotelski smještaj f. mandušić, l. lazar, r. hantih, n. rebić
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€1,159.80
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€1,159.80
- 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
- Donacije i ostali namjenski prihodi proračunskih korisnika 55
- Budget position
- Naknade troškova službenog puta 00009177