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KJavna PotrošnjaKarlovac

Payment · 29 July 2026

MD-047 D.O.O.

Gk zd md 047

External contractors' allowancesEconomy and transport

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

Amount
€7,398.01
Payment date: 29/07/2026

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. External contractors' allowances
    €7,398.01
    Type of expense (economic classification)
    External contractors' allowances324120 · Naknade ostalih troškova-prijevoz za volontere
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
    Programme
    Manifestacija "Zvjezdano ljeto" A50 5002A500202
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R1679