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DJavna PotrošnjaDubrovnik

Payment · 28 November 2025

Hotel Lero D.O.O.

Račun 6397-001020-216-HRANA i piće sudionici warp renderings-kmd

Other operating costsCulture, sport and recreation

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€229.50
Payment date: 28/11/2025

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. Other operating costs
    €229.50
    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