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Payment · 17 July 2026

Karlovačka Banka D.D. - 5

PAIN001 batch booking PL06NET-202606-002-KALCHR2X-3

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

Amount
€6,808.76
Payment date: 17/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Salaries and contributions
    €6,808.76
    Type of expense (economic classification)
    Salaries and contributions312140 · Otpremnine
    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
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) R1819-1