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.
- 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