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ZJavna PotrošnjaZagreb

Payment · 15 March 2024

DOM Zdravlja Zagreb Istok

Financiranje"centra za zdravlje mladih"za 01-02/2024.

Salaries and contributionsHealth

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

Amount
€39,816.67
Payment date: 15/03/2024

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. Salaries and contributions

    Plaće za redovan rad

    €13,666.67
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 21090054
  2. Materials and supplies

    Materijal i sirovine

    €6,333.33
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i sirovine 21090060
  3. Utilities

    Komunalne usluge

    €5,533.33
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Komunalne usluge 21090067
  4. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €4,166.67
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zdravstvene i veterinarske usluge 21090068
  5. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €2,250.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 21090056
  6. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €1,800.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 21090059
  7. Energy

    Energija

    €1,166.67
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 21090061
  8. Professional services

    Intelektualne i osobne usluge

    €1,083.33
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Intelektualne i osobne usluge 21090069
  9. Staff travel and training

    Stručno usavršavanje zaposlenika

    €833.33
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 21090058
  10. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €500.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 21090065
  11. Salaries and contributions

    Ostali rashodi za zaposlene

    €466.67
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali rashodi za zaposlene 21090055
  12. Advertising and information

    Usluge promidžbe i informiranja

    €333.33
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge promidžbe i informiranja 21090066
  13. Equipment and furniture

    Uredska oprema i namještaj

    €333.33
    Type of expense (economic classification)
    Equipment and furniture4221 · UREDSKA OPREMA I NAMJEŠTAJ
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredska oprema i namještaj 21090075
  14. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €316.67
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 21090057
  15. IT services and software

    Računalne usluge

    €250.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 21090070
  16. Other services

    Ostale usluge

    €250.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 21090071
  17. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €200.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge telefona, pošte i prijevoza 21090064
  18. Other operating costs

    Reprezentacija

    €166.67
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Reprezentacija 21090072
  19. Land and rights

    Licence

    €66.67
    Type of expense (economic classification)
    Land and rights4123 · LICENCE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Licence 21090074
  20. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €50.00
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 21090062
  21. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €33.33
    Type of expense (economic classification)
    Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali nespomenuti rashodi poslovanja 21090073
  22. Materials and supplies

    Sitni inventar i auto gume

    €16.67
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    CENTAR ZA ZDRAVLJE MLADIH A022111A211104
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 21090063