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.
- 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