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Payment · 1 June 2026

MD-047 D.O.O.

Komp. br. 13 grad (gk zorin dom Z2600090)-MD 047 d.o.o. URR324/R1862

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

Amount
€504.00
Payment date: 01/06/2026

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
    €504.00
    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
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Naknade troškova osobama izvan radnog odnosa R1701