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DJavna PotrošnjaDubrovnik

Payment · 29 April 2025

Hoteli Maestral D.O.O.

Račun 21-001201-216-KMD

External contractors' allowancesCulture, sport and recreation

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

Amount
€1,343.05
Payment date: 29/04/2025

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
    €1,343.05
    Type of expense (economic classification)
    External contractors' allowances32412 · Naknade ostalih troškova
    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
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Naknade ostalih troškova 00009189