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Payment · 8 September 2025

Agram Banka D.D. - 5

PAIN001 batch booking PL07NAK-202508-001-191-KREZHR2X-20

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

Amount
€20.86
Payment date: 08/09/2025

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
    €20.86
    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 R1728