Skip to content

Payment · 9 September 2026

Karlovačka Banka D.D. - 5

PAIN001 batch booking PL06NET-202608-002-KALCHR2X-6

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

Amount
€33,111.36
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.

  1. Salaries and contributions
    €33,111.36
    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