Payment · 3 June 2026
Hotel Europa D.O.O.
Grad karlovac-hotel europa d.o.o. kompenzacija br. 14, rač. 277-2301-1 uf 2182, R0018
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€380.02
Payment date: 03/06/2026
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€380.02
- Type of expense (economic classification)
- External contractors' allowances324123 · Naknada ostalih troškova
- 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