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Payment · 12 March 2026

Studentski Centar Dubrovnik

Plaćanje po računu 453/1/2

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

Amount
€798.50
Payment date: 12/03/2026

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. Other operating costs
    €798.50
    Type of expense (economic classification)
    Other operating costs32931 · Reprezentacija
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    SKRB O STARIJIM OSOBAMA 18065031
    Funding source
    Vlastiti prihodi proračunskih korisnika 25
    Budget position
    Reprezentacija 00011890