Payment · 3 April 2025
Spar Hrvatska D.O.O.
Špar hrvatska plaćanje po predračunu br. 8716-13411-5379-DAROVNA kartica ju aquatika karlovac
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€1,895.25
Payment date: 03/04/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions€1,895.25
- Type of expense (economic classification)
- Salaries and contributions311290 · Ostale plaće u naravi
- Area (functional classification)
- Economy and transport0473 · Tourism
- Office / department
- Aquatika - slatkovodni akvarij karlovac007 02 01 · AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme
- Rashodi za zaposlene A50 5002A500207
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Plaće (Bruto) R0788