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ZJavna PotrošnjaZagreb

Payment · 8 February 2024

Javna Ustanova Maksimir za Upra. Zaštit. Područjima GZ

Isplata sredstava za 01/24

MaintenanceEconomy and transport

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€169,671.00
Payment date: 08/02/2024

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. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €77,483.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 08020036
  2. Salaries and contributions

    Plaće za redovan rad

    €52,733.00
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 08020023
  3. Professional services

    Intelektualne i osobne usluge

    €13,641.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Intelektualne i osobne usluge 08020041
  4. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €8,683.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 08020025
  5. Equipment and furniture

    Uređaji, strojevi i oprema za ostale namjene

    €2,000.00
    Type of expense (economic classification)
    Equipment and furniture4227 · UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uređaji, strojevi i oprema za ostale namjene 08020050
  6. Other services

    Ostale usluge

    €1,891.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 08020043
  7. Utilities

    Komunalne usluge

    €1,416.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Komunalne usluge 08020038
  8. Energy

    Energija

    €1,350.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 08020032
  9. Salaries and contributions

    Ostali rashodi za zaposlene

    €1,250.00
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali rashodi za zaposlene 08020024
  10. Staff travel and training

    Stručno usavršavanje zaposlenika

    €916.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 08020028
  11. Other operating costs

    Premije osiguranja

    €833.00
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Premije osiguranja 08020045
  12. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €833.00
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zdravstvene i veterinarske usluge 08020040
  13. IT services and software

    Računalne usluge

    €791.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 08020042
  14. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €783.00
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 08020027
  15. Rent and leases

    Zakupnine i najamnine

    €666.00
    Type of expense (economic classification)
    Rent and leases3235 · ZAKUPNINE I NAJAMNINE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zakupnine i najamnine 08020039
  16. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €608.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 08020030
  17. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €608.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge telefona, pošte i prijevoza 08020035
  18. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €583.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena, radna i zaštitna odjeća i obuća 08020034
  19. Other operating costs

    Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično

    €441.00
    Type of expense (economic classification)
    Other operating costs3291 · NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično 08020044
  20. Staff travel and training

    Službena putovanja

    €416.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena putovanja 08020026
  21. Materials and supplies

    Sitni inventar i auto gume

    €366.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 08020033
  22. Materials and supplies

    Materijal i sirovine

    €358.00
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i sirovine 08020031
  23. Advertising and information

    Usluge promidžbe i informiranja

    €216.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge promidžbe i informiranja 08020037
  24. Other operating costs

    Pristojbe i naknade

    €208.00
    Type of expense (economic classification)
    Other operating costs3295 · PRISTOJBE I NAKNADE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Pristojbe i naknade 08020047
  25. Other operating costs

    Reprezentacija

    €208.00
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Reprezentacija 08020046
  26. Equipment and furniture

    Uredska oprema i namještaj

    €166.00
    Type of expense (economic classification)
    Equipment and furniture4221 · UREDSKA OPREMA I NAMJEŠTAJ
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredska oprema i namještaj 08020049
  27. Vehicles

    Prijevozna sredstva u pomorskom i riječnom prometu

    €125.00
    Type of expense (economic classification)
    Vehicles4233 · PRIJEVOZNA SREDSTVA U POMORSKOM I RIJEČNOM PROMETU
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Prijevozna sredstva u pomorskom i riječnom prometu 08020051
  28. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €83.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Bankarske usluge i usluge platnog prometa 08020048
  29. Staff travel and training

    Ostale naknade troškova zaposlenima

    €16.00
    Type of expense (economic classification)
    Staff travel and training3214 · OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale naknade troškova zaposlenima 08020029