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KJavna PotrošnjaKarlovac

Payment · 22 July 2025

MD-047 D.O.O.

Kompenz. br. 21, grad KARLOVAC-MD-047 d.o.o. zahtjev BR.2500171, račun 88/3/1 gradsko kazalište zorin dom

External contractors' allowancesEconomy and transport

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

Amount
€45.00
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
    €45.00
    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