Payment · 13 July 2026
Private individual (anonymised)
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€3,464.48
Payment date: 13/07/2026
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 za zaposlene
€1,495.59- 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
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Plaće za zaposlene R2113
- Salaries and contributions
Plaće za zaposlene
€740.67- 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
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Plaće za zaposlene R2105
- Salaries and contributions
Plaće za zaposlene
€740.67- 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
- 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 R4239
- Salaries and contributions
Plaće (Bruto)
€263.79- 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
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Pomoć iz drž. prora. kroz nacionalno sufinanci. EU projekata 5.0.12
- Budget position
- Plaće (Bruto) R5045
- Staff travel and training
Naknade troškova zaposlenima- PRIJEVOZ
€103.27- 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
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Europski socijalni fond plus 5.6.1
- Budget position
- Naknade troškova zaposlenima- PRIJEVOZ R2116
- Staff travel and training
Naknade troškova zaposlenima-PRIJEVOZ
€51.14- 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
- OSIGURAJMO IM JEDNAKOST 8 A00 1049T104912
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Naknade troškova zaposlenima-PRIJEVOZ R2111
- Staff travel and training
Naknade troškova zaposlenima-PRIJEVOZ
€51.14- 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
- 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-PRIJEVOZ R4242
- Staff travel and training
Naknade troškova zaposlenima
€18.21- 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
- 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 R5075