Payment · 8 May 2026
Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202604-001-KALCHR2X-5
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€14,697.61
Payment date: 08/05/2026
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€14,697.61
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Rashodi za zaposlene A60 6003A600304
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Bruto plaće R1815