Payment · 9 March 2026
Privredna Banka Zagreb D.D. - 5
PAIN001 batch booking PL06NET-202602-001-PBZGHR2X-9
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€68,679.97
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€68,679.97
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić karlovac008 04 01 · DJEČJI VRTIĆ KARLOVAC
- Programme
- Rashodi za zaposlene A60 6000A600003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Plaće (Bruto) R1748