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DJavna PotrošnjaDubrovnik

Payment · 7 September 2026

Javna Ustanova "športski Objekti Dubrovnik"

Mjesečni obračun zarada kp od 01.08. do 31.08.2026

Salaries and contributionsCulture, sport and recreation

What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).

Amount
€4,246.37
Payment date: 07/09/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Salaries and contributions

    Plaće za zaposlene

    €3,384.99
    Type of expense (economic classification)
    Salaries and contributions31111 · Plaće za zaposlene
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Plaće za zaposlene 00012570
  2. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €558.53
    Type of expense (economic classification)
    Salaries and contributions31321 · Doprinosi za obvezno zdravstveno osiguranje
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 00012580
  3. Salaries and contributions

    Ostali nenavedeni rashodi za zaposlene

    €189.82
    Type of expense (economic classification)
    Salaries and contributions31219 · Ostali nenavedeni rashodi za zaposlene
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostali nenavedeni rashodi za zaposlene 00012579
  4. Staff travel and training

    Naknade za prijevoz na posao i s posla

    €94.91
    Type of expense (economic classification)
    Staff travel and training32121 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za turizam i šport-šport16-2 · UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18175001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Naknade za prijevoz na posao i s posla 00012587