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Payment · 15 September 2026

Erste&steirmaerksische Bank D.d.- 5

PAIN001 batch booking PL10NAK-202608-003-310-ESBCHR22-1

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

Amount
€1,500.00
Payment date: 15/09/2026

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
    €1,500.00
    Type of expense (economic classification)
    Salaries and contributions312190 · Ostali nenavedeni rashodi za zaposlene
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradsko kazalište "zorin dom" karlovac008 03 03 · GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC
    Programme
    Rashodi za zaposlene A60 6004A600403
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali rashodi za zaposlene R1692