Payment · 10 July 2026
Karlovačka Banka D.D. - 5
PAIN001 batch booking PL06NET-202606-002-KALCHR2X-4
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€3,726.98
Payment date: 10/07/2026
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€3,726.98
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš švarča008 02 06 · OŠ ŠVARČA
- Programme
- Pomoćnici u nastavi VII A60 6001T600116
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Plaće (Bruto) R1272