Payment · 8 June 2026
Agram Banka D.D. - 5
PAIN001 batch booking PL10NAK-202605-001-191-KREZHR2X-27
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€32.24
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€32.24
- Type of expense (economic classification)
- Salaries and contributions312191 · Ostali rashodi za zaposlene- TOPLI OBROK
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Rashodi za zaposlene A60 6000A600003
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali rashodi za zaposlene R1773