Payment · 16 June 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL10NAK-202606-002-260-ESBCHR22-1
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 skakavac008 02 10 · OŠ SKAKAVAC
- Programme
- Pomoćnici u nastavi VII A60 6001T600116
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali rashodi za zaposlene R1493