Payment · 29 September 2026
Hoteli Solaris D.D. Šibenik Amadria Park Hotel Ivan
Naknada za smještaj- a.pejić 26/0000047 - plaćanje po predračunu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€122.80
Payment date: 29/09/2026
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€122.80
- Type of expense (economic classification)
- Other operating costs232110 · Službena putovanja
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Administrativno, tehničko i stručno osoblje A01 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Stručno usavršavanje, putovanja i lliteratura R0002