Payment · 31 July 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL10NAK-202606-003-250-ESBCHR22-1
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€150.00
Payment date: 31/07/2026
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€150.00
- Type of expense (economic classification)
- Salaries and contributions312120 · Nagrade
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
- Programme
- Programska djelatnost A60 6004A600404
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Ostali rashodi za zaposlene R1698