Payment · 24 June 2024
MD-047 D.O.O.
Komp. grad (gk zorin dom Z-2400111)-MD-047 d.o.o. URR369
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€2,207.23
Payment date: 24/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€2,207.23
- 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
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Naknade troškova osobama izvan radnog odnosa R1537-1