Payment · 2 December 2025
Prahir D.O.O.
Darovna kartica 50 eur 4,00 kom 25/0000057
What is this? Settling liabilities to employees: net salaries, contributions and allowances that were booked in the budget earlier.
Amount
€200.00
Payment date: 02/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Payroll settlement (liabilities)€200.00
- Type of expense (economic classification)
- Payroll settlement (liabilities)2317105 · Obveze za zaposlene - neto
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Ostali rashodi i naknade troškova zaposlenima A01 1000A100004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Materijalna prava svih zaposlenih R0001-24