External contractors' allowances

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

Group: Day-to-day operationsOfficial codes: 324

Total paid · Last 30 days

€0.00

0 payments

Total paid · All time

€259.87K

since 05/02/2024

Payments

117

Latest payment: 11/08/2026

Average payment

€2,221

By month

Top recipients

Offices and departments

Latest payments

All payments (117) →

Tuesday, 11 August 2026

Star Turist D.O.O.

€42,152.54

Str turist d.o.o. uf 3420 ostatak iznosa po rač. 74-0FG-1126

External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

Star Turist D.O.O.

€12,847.46

Kompenzacija br. 23 star turist d.o.o.-grad karlovac uf 3420, R0689

External contractors' allowancesEconomy and transportOdjel za gospodarstvo, razvoj grada i eu fondove

Friday, 31 July 2026

Star Turist D.O.O.

€1,690.00

Komp. grad- star turist d.o.o. UF3593/R0008

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 29 July 2026

MD-047 D.O.O.

€7,398.01

Gk zd md 047

External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac

Tuesday, 21 July 2026

Star Turist D.O.O.

€92.00

Star turist UF3458 hotelski smještaj

External contractors' allowancesAdministration and general servicesUo za poslove gradonačelnika

Tuesday, 7 July 2026

Studentski Centar Karlovac

€783.20

Gk zd sc

External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac

Star Turist D.O.O.

€594.55

Gk zd star turist

External contractors' allowancesEconomy and transportGradsko kazalište "zorin dom" karlovac

Friday, 19 June 2026

Studentski Centar Karlovac

€1,601.70

Aqu.nak.trošk.os.izvan r.odnosa

External contractors' allowancesHousing and community amenitiesAquatika - slatkovodni akvarij karlovac