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Payment · 25 July 2024

Fambra D. O. O.

Gk zd fambra

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

Amount
€709.50
Payment date: 25/07/2024

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
    €709.50
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    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
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R1543