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KJavna PotrošnjaKarlovac

Payment · 22 July 2025

Star Turist D.O.O.

Kompenzacija br. 22 grad karlovc-star turist d.o.o. uf 3422, račun 162-1030-11

External contractors' allowancesAdministration and general services

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

Amount
€90.00
Payment date: 22/07/2025

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
    €90.00
    Type of expense (economic classification)
    External contractors' allowances324122 · Naknade ostalih troškova-smještaj
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
    Programme
    Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova za službena putovanja vanjskih suradnika R0018