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Payment · 9 March 2026

Karlovačka Banka D.D. - 5

PAIN001 batch booking PL06NET-202602-001-KALCHR2X-5

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

Amount
€15,087.10
Payment date: 09/03/2026

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
    €15,087.10
    Type of expense (economic classification)
    Salaries and contributions311110 · Plaće za zaposlene
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Bruto plaće R1815