Payment · 11 June 2024
Prijelazni Račun
Prijenos sredstava s glavnog računa na pomoćnike u nastavi zbog potrebe plaća
What is this? Settling liabilities to employees: net salaries, contributions and allowances that were booked in the budget earlier.
Amount
€77,782.92
Payment date: 11/06/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Payroll settlement (liabilities)€77,782.92