Payment · 7 November 2025
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL06NET-202510-001-ESBCHR22-3
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€16,635.19
Payment date: 07/11/2025
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€16,635.19
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće 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
- Plaće (Bruto) R0090