Payment · 9 September 2026
Privredna Banka Zagreb D.D. - 5
PAIN001 batch booking PL06NET-202608-002-PBZGHR2X-7
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€28,820.22
Payment date: 09/09/2026
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€28,820.22
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Rashodi za zaposlene JVP A20 2001A200103
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Plaće (Bruto) R0087