Payment · 12 August 2026
Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202607-003-KALCHR2X-3
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€1,536.68
Payment date: 12/08/2026
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€1,536.68
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš grabrik008 02 05 · OŠ GRABRIK
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Plaće (Bruto) R1156