Payment · 16 June 2026
Privredna Banka Zagreb D.D. - 5
PAIN001 batch booking PL10NAK-202605-004-260-PBZGHR2X-3
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€300.00
Payment date: 16/06/2026
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€300.00
- Type of expense (economic classification)
- Salaries and contributions312160 · Regres za godišnji odmor
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš mahično008 02 08 · OŠ MAHIČNO
- Programme
- Pomoćnici u nastavi VII A60 6001T600116
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Ostali rashodi za zaposlene R1390