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Payment · 8 June 2026

Agram Banka D.D. - 5

PAIN001 batch booking PL10NAK-202605-001-260-KREZHR2X-41

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

Amount
€350.00
Payment date: 08/06/2026

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
    €350.00
    Type of expense (economic classification)
    Salaries and contributions312160 · Regres za godišnji odmor
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
    Programme
    Rashodi za zaposlene A60 6000A600003
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Ostali rashodi za zaposlene R1773