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Payment · 9 March 2026

Privredna Banka Zagreb D.D. - 5

PAIN001 batch booking PL06NET-202602-001-PBZGHR2X-9

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

Amount
€60,420.28
Payment date: 09/03/2026

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
    €60,420.28
    Type of expense (economic classification)
    Salaries and contributions311110 · Plaće za zaposlene
    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
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Plaće (Bruto) R1770