Payment · 6 June 2025
MD-047 D.O.O.
Kompenzacija BR.16 grad karlovac-md 047 d.o.o. zahtj. br. 2500120 gradsko kazalište
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€117.32
Payment date: 06/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€117.32
- Type of expense (economic classification)
- External contractors' allowances324120 · Naknade ostalih troškova-prijevoz za volontere
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme
- Programska djelatnost A60 6004A600404
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R1667