Payment · 8 June 2026
OTP Banka D.D. – 5
PAIN001 batch booking PL10NAK-202605-001-260-OTPVHR2X-44
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€1,750.00
Payment date: 08/06/2026
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€1,750.00
- Type of expense (economic classification)
- Salaries and contributions312160 · Regres za godišnji odmor
- 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
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali rashodi za zaposlene R1751