Payment · 11 September 2026
Private individual (anonymised)
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€2,990.13
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
€977.61- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Plaće za zaposlene R1712
- Salaries and contributions
Plaće za zaposlene
€840.61- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Plaće za zaposlene R1706
- Salaries and contributions
Plaće za zaposlene
€840.60- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- 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 R4224
- Salaries and contributions
Plaće (Bruto)
€299.39- Type of expense (economic classification)
- Salaries and contributions311110 · Plaće za zaposlene
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- 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) R4960
- Staff travel and training
Naknade troškova zaposlenima
€14.73- 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 vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Naknade troškova zaposlenima R1715
- Staff travel and training
Naknade troškova zaposlenima
€7.30- 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 vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- 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 R4227
- Staff travel and training
Naknade troškova zaposlenima
€7.29- 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 vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- Programme
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Naknade troškova zaposlenima R1710
- Staff travel and training
Naknade troškova zaposlenima
€2.60- 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 vladimira becića204 03 09423 · OŠ VLADIMIRA BECIĆA
- 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 R4977