Skip to content
KJavna PotrošnjaKarlovac

Payment · 21 November 2025

Ulix D.O.O.

Ulix UF5431 hotelski smještaj

External contractors' allowancesEconomy and transport

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

Amount
€1,244.29
Payment date: 21/11/2025

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

    Naknade troškova osobama izvan radnog odnosa

    €1,057.64
    Type of expense (economic classification)
    External contractors' allowances324123 · Naknada ostalih troškova
    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
    Pomoći temeljem prijenosa sredstava EU 5.9.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R0752
  2. External contractors' allowances

    Naknade troškova osobama izvan radnog odnosa

    €186.65
    Type of expense (economic classification)
    External contractors' allowances324123 · Naknada ostalih troškova
    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 R0742