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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.

  1. 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