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KJavna PotrošnjaKarlovac

Payment · 18 December 2025

Hostel Celica

Ljubljanski grad račun 02-002-2025007260 gradsko kazalište zorin dom karlovac

External contractors' allowancesCulture, sport and recreation

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

Amount
€435.84
Payment date: 18/12/2025

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
    €435.84
    Type of expense (economic classification)
    External contractors' allowances324120 · Naknade ostalih troškova-prijevoz za volontere
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
    Programme
    Programska djelatnost A60 6004A600404
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R1679