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.
- 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