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KJavna PotrošnjaKarlovac

Payment · 9 July 2024

MD-047 D.O.O.

Komp. grad (gk zorin dom Z-2400152)-MD 047 d.o.o. URR473

External contractors' allowancesEconomy and transport

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

Amount
€572.59
Payment date: 09/07/2024

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
    €572.59
    Type of expense (economic classification)
    External contractors' allowances324110 · Naknade troškova službenog puta
    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 R1522