Payment · 14 November 2025
Prijelazni Račun
Uplata sredstava za isplatu božićnice umirovljenicima grada velike gorice - i. dio
What is this? Settling liabilities to employees: net salaries, contributions and allowances that were booked in the budget earlier.
Amount
€418,745.00
Payment date: 14/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Payroll settlement (liabilities)€418,745.00