Payment · 9 December 2024
Agram Banka D.D. - 5
PAIN001 batch booking PL06NET-202411-001-KREZHR2X-7
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€1,536.93
Payment date: 09/12/2024
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€1,536.93
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- 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
- Plaće (Bruto) R0091