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Payment · 3 December 2024

MD-047 D.O.O.

Kompenzacija br. 44 grad-md 047 d.o.o. URR778 (gk zorin dom Z-246)

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

Amount
€1,152.55
Payment date: 03/12/2024

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
    €1,152.55
    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
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R1527