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KJavna PotrošnjaKarlovac

Payment · 15 July 2025

Hotel Europa D.O.O.

Hotel europa d.o.o. uf 3262

External contractors' allowancesAdministration and general services

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

Amount
€731.20
Payment date: 15/07/2025

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
    €731.20
    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