Payment · 20 July 2026
Karlovačka Banka D.D. - 5
PAIN001 batch booking PL10NAK-202607-001-250-KALCHR2X-4
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€300.00
Payment date: 20/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions€300.00
- Type of expense (economic classification)
- Salaries and contributions312120 · Nagrade
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Rashodi za zaposlene A60 6003A600304
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) R1819-1