Payment · 9 March 2026
Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202602-001-KALCHR2X-6
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€44,542.61
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.
- Salaries and contributions€44,542.61
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- 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
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Plaće (Bruto) R1770