Payment · 8 May 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL06NET-202604-001-ESBCHR22-3
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€7,627.09
Payment date: 08/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions€7,627.09
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Rashodi za zaposlene A60 6003A600304
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Bruto plaće R1815