Payment · 11 September 2026
Private individual (anonymised)
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€5,545.66
Payment date: 11/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions
Plaće za zaposlene
€1,927.31- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Plaće za zaposlene R2242
- Salaries and contributions
Plaće za zaposlene
€1,483.06- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Plaće za zaposlene R2235
- Salaries and contributions
Plaće za zaposlene
€1,483.06- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Pomoći iz državnog proračuna kroz opće prihode i primitke 5.0.11
- Budget position
- Plaće za zaposlene R4243
- Salaries and contributions
Plaće (Bruto)
€528.20- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Pomoć iz drž. prora. kroz nacionalno sufinanci. EU projekata 5.0.12
- Budget position
- Plaće (Bruto) R5131
- Staff travel and training
Naknade troškova zaposlenima
€57.23- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Naknade troškova zaposlenima R2245
- Staff travel and training
Naknade troškova zaposlenima
€28.35- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Pomoći iz državnog proračuna kroz opće prihode i primitke 5.0.11
- Budget position
- Naknade troškova zaposlenima R4246
- Staff travel and training
Naknade troškova zaposlenima
€28.35- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Naknade troškova zaposlenima R2240
- Staff travel and training
Naknade troškova zaposlenima
€10.10- Type of expense (economic classification)
- Staff travel and training321210 · Naknade za prijevoz na posao i s posla
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš ljudevita gaja204 03 09466 · OŠ LJUDEVITA GAJA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Pomoć iz drž. prora. kroz nacionalno sufinanci. EU projekata 5.0.12
- Budget position
- Naknade troškova zaposlenima R5134