Payment · 10 July 2026
Private individual (anonymised)
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€4,399.79
Payment date: 10/07/2026
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 (Bruto)
€2,831.91- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- PRODUŽENI BORAVAK A00 1049A104920
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Plaće (Bruto) R2060
- Salaries and contributions
Plaće (Bruto)- roditelji financiraju
€1,181.43- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- PRODUŽENI BORAVAK A00 1049A104920
- Funding source
- Prihodi za posebne namjene - proračunski korisnici 4.8.
- Budget position
- Plaće (Bruto)- roditelji financiraju R2064
- Salaries and contributions
Plaće (Bruto) - psiholog
€356.03- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vijenac204 03 09458 · OŠ VIJENAC
- Programme
- OSIGURAVANJE STRUČNE PODRŠKE U RADU S UČENICIMA S TEŠKOĆAMA A00 1049A104922
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Plaće (Bruto) - psiholog R2042
- Staff travel and training
Naknade troškova zaposlenima- prijevoz
€30.42- 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 vijenac204 03 09458 · OŠ VIJENAC
- Programme
- PRODUŽENI BORAVAK A00 1049A104920
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Naknade troškova zaposlenima- prijevoz R2063