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Payment · 17 November 2025

Privredna Banka Zagreb D.D. - 5

PAIN001 batch booking PL10NAK-202511-002-250-PBZGHR2X-1

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

Amount
€597.26
Payment date: 17/11/2025

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
    €597.26
    Type of expense (economic classification)
    Salaries and contributions312120 · Nagrade
    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
    Ostali rashodi za zaposlene R0091