Payment · 30 December 2025
Studentski Centar Dubrovnik
Plaćanje po računu 445/1/2
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,505.00
Payment date: 30/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€1,505.00
- Type of expense (economic classification)
- Other operating costs32931 · Reprezentacija
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Upravni odjel za obrazovanje, šport, socijalnu sk-predškolski odgoj8-2 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme
- CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI 18053001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Reprezentacija 00009230