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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.

  1. 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