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Payment · 2 October 2026

Hotel "dubrovnik" D.D. Zagreb

Hotelski smještaj 16./17.09.2026. 26/0008162

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

Amount
€140.86
Payment date: 02/10/2026

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
    €140.86
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
    Programme
    Redovna djelatnost A01 1010A101000
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0033