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KJavna PotrošnjaKarlovac

Payment · 20 April 2026

Ulix D.O.O.

Ulix d.o.o. uf 1439 rač. 2889-102-362 hotelski smj.

External contractors' allowancesEconomy and transport

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

Amount
€1,487.50
Payment date: 20/04/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €1,264.37
    Type of expense (economic classification)
    External contractors' allowances324122 · Naknade ostalih troškova-smještaj
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    GIFTSNET A50 5002T500203
    Funding source
    Europski fond za regionalni razvoj 5.6.3
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0725
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €223.13
    Type of expense (economic classification)
    External contractors' allowances324122 · Naknade ostalih troškova-smještaj
    Area (functional classification)
    Economy and transport0473 · Tourism
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    GIFTSNET A50 5002T500203
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0708