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Payment · 20 March 2026

Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan

Smještaj ivana BAĆAK-25.-27.03. hotel amadria šibenik 26/0000018

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.

  1. 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