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Payment · 8 September 2026

Erste&steirmaerksische Bank D.d.- 5

PAIN001 batch booking PL10NAK-202608-001-191-ESBCHR22-15

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

Amount
€62.55
Payment date: 08/09/2026

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
    €62.55
    Type of expense (economic classification)
    Salaries and contributions312191 · Ostali rashodi za zaposlene- TOPLI OBROK
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić luščić008 04 03 · DJEČJI VRTIĆ LUŠČIĆ
    Programme
    Rashodi za zaposlene A60 6000A600003
    Funding source
    Prihodi za posebne namjene - prihodi PK 4.7.
    Budget position
    Ostali rashodi za zaposlene R1794