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Payment · 28 November 2025

MD-047 D.O.O.

Gk zd md 047 kompenzacija br. 39

What is this? Allowances to students, volunteers, committee members and other people not employed by the City.

Amount
€664.74
Payment date: 28/11/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances
    €664.74
    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
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R1679