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DJavna PotrošnjaDubrovnik

Payment · 2 June 2026

Imperial Riviera D.D.

Dio račun 2703-4410-21-SMJEŠTAJ članova makedonskog nacionalnog teatra iz skopja

External contractors' allowancesCulture, sport and recreation

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

Amount
€6,000.00
Payment date: 02/06/2026

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
    €6,000.00
    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-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 ostalih troškova 00009188