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Payment · 22 September 2026

Privredna Banka Zagreb D.D. - 5

PAIN001 batch booking PL10NAK-202609-001-310-PBZGHR2X-1

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

Amount
€441.44
Payment date: 22/09/2026

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
    €441.44
    Type of expense (economic classification)
    Salaries and contributions312190 · Ostali nenavedeni rashodi za zaposlene
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš "braća seljan"008 02 02 · OŠ "BRAĆA SELJAN"
    Programme
    Produženi boravak A60 6001A600104
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Ostali rashodi za zaposlene R0986