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Payment · 7 August 2026

OTP Banka D.D. – 5

PAIN001 batch booking PL06NET-202607-001-OTPVHR2X-7

What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).

Amount
€6,343.67
Payment date: 07/08/2026

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. Salaries and contributions
    €6,343.67
    Type of expense (economic classification)
    Salaries and contributions311110 · Plaće za zaposlene
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
    Programme
    Rashodi za zaposlene A60 6000A600003
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Plaće (Bruto) R1748