Payment · 15 July 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL10NAK-202607-001-250-ESBCHR22-1
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€666.88
Payment date: 15/07/2026
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€666.88
- Type of expense (economic classification)
- Salaries and contributions312120 · Nagrade
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš turanj008 02 07 · OŠ TURANJ
- Programme
- Materijalni i financijski rashodi poslovanja A60 6001A600101
- Funding source
- Pomoći iz državnog proračuna - PK 5.B.
- Budget position
- Ostali rashodi za zaposlene R1292