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KJavna PotrošnjaKarlovac

Payment · 25 July 2025

MD-047 D.O.O.

Komp. grad (gk zorin dom Z2500180 URR467/R1650) - md 047 d.o.o.

External contractors' allowancesEconomy and transport

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

Amount
€5,206.34
Payment date: 25/07/2025

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
    €5,206.34
    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 R1650