Skip to content

Payment · 7 August 2026

Private individual (anonymised)

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

Amount
€12,709.20
Payment date: 07/08/2026

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 (Bruto)

    €11,083.56
    Type of expense (economic classification)
    Salaries and contributions311110 · Plaće za zaposlene
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    RASHODI ZA PLAĆE KULTURNI CENTAR OSIJEK A00 1052A105223
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Plaće (Bruto) R3531
  2. Staff travel and training

    Naknade troškova zaposlenima

    €800.00
    Type of expense (economic classification)
    Staff travel and training321490 · Ostale naknade troškova zaposlenima
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    OSTALI RASHODI ZA ZAPOSLENE KULTURNI CENTAR OSIJEK A00 1052A105224
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima R3536
  3. Salaries and contributions

    Ostali rashodi za zaposlene

    €600.00
    Type of expense (economic classification)
    Salaries and contributions312150 · Naknade za bolest, invalidnost i smrtni slučaj
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    OSTALI RASHODI ZA ZAPOSLENE KULTURNI CENTAR OSIJEK A00 1052A105224
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Ostali rashodi za zaposlene R3535 01
  4. Staff travel and training

    Naknade troškova zaposlenima

    €225.64
    Type of expense (economic classification)
    Staff travel and training321210 · Naknade za prijevoz na posao i s posla
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    OSTALI RASHODI ZA ZAPOSLENE KULTURNI CENTAR OSIJEK A00 1052A105224
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Naknade troškova zaposlenima R3536