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Payment · 18 June 2026

Erste&steirmaerksische Bank D.d.- 5

PAIN001 batch booking PL10NAK-202604-004-260-ESBCHR22-1

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

Amount
€350.00
Payment date: 18/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Salaries and contributions
    €350.00
    Type of expense (economic classification)
    Salaries and contributions312160 · Regres za godišnji odmor
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
    Programme
    Rashodi za zaposlene A60 6003A600304
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Ostali rashodi za zaposlene (prehrana, regres, božićnica, jubilarne...) R1819