Payment · 20 March 2026
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
Smještaj žaneta štefančić -25.-27.03. hotel amadria šibenik 26/0000019
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€205.60
Payment date: 20/03/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€205.60
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba za financije004 01 · Služba za financije
- Programme
- Administrativno, tehničko i stručno osoblje A01 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalni rashodi R0041