Payment · 10 September 2026
Erste&steirmaerksische Bank D.d.- 5
PAIN001 batch booking PL06NET-202608-003-ESBCHR22-2
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€377.80
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€377.80
- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš "dragojla jarnević"008 02 03 · OŠ "DRAGOJLA JARNEVIĆ"
- Programme
- Pomoćnici u nastavi VII A60 6001T600116
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Plaće (Bruto) R1075