Payment · 8 December 2025
Privredna Banka Zagreb D.D. - 5
PAIN001 batch booking PL10NAK-202511-002-270-PBZGHR2X-38
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€16,683.33
Payment date: 08/12/2025
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€16,683.33
- Type of expense (economic classification)
- Salaries and contributions312120 · Nagrade
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić četiri rijeke008 04 02 · DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme
- Rashodi za zaposlene A60 6000A600003
- Funding source
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Ostali rashodi za zaposlene R1728