Payment · 10 September 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL06NET-202608-001-ESBCHR22-3
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€1,251.23
Payment date: 10/09/2026
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€1,251.23
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće 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
- Prihodi za posebne namjene - prihodi PK 4.7.
- Budget position
- Plaće (Bruto) R0989