Payment · 22 December 2025
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL10NAK-202511-009-310-ESBCHR22-1
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€662.16
Payment date: 22/12/2025
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€662.16
- Type of expense (economic classification)
- Salaries and contributions312190 · Ostali nenavedeni rashodi za zaposlene
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme
- Rashodi za zaposlene JVP A20 2001A200103
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostali rashodi za zaposlene R0091