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KJavna PotrošnjaKarlovac

Payment · 6 October 2025

Croatia Osiguranje D.D.

Croatia osiguranje d.d. uf 4791 račun 991118843/25

External contractors' allowancesSocial protection

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

Amount
€32.40
Payment date: 06/10/2025

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
    €32.40
    Type of expense (economic classification)
    External contractors' allowances324123 · Naknada ostalih troškova
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Odjel za društvene djelatnosti008 01 · ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    Potencijali zajednice A60 6005T600501
    Funding source
    Donacije 6.0.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0915