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Payment · 8 December 2025

Privredna Banka Zagreb D.D. - 5

PAIN001 batch booking PL06NET-202511-001-PBZGHR2X-9

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

Amount
€71,369.05
Payment date: 08/12/2025

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
    €71,369.05
    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) R1702