Payment · 3 May 2024
Stomatološka Poliklinika Zagreb
Doznaka za 03/2024
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€9,174.60
Payment date: 03/05/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions
Plaće za redovan rad
€4,951.25- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 21090131
- Advertising and information
Usluge promidžbe i informiranja
€1,702.28- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge promidžbe i informiranja 21090142
- Materials and supplies
Materijal i sirovine
€819.30- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Materijal i sirovine 21090136
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€816.96- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 21090132
- Staff travel and training
Stručno usavršavanje zaposlenika
€790.00- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Stručno usavršavanje zaposlenika 21090134
- Telecom and postage
Usluge telefona, pošte i prijevoza
€86.10- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge telefona, pošte i prijevoza 21090140
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€8.71- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Health0723 · Zubarske usluge
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PREVENCIJA KARIJESA DJECE U VRTIĆIMA I OSNOVNIM ŠKOLAMA A022111A211119
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Uredski materijal i ostali materijalni rashodi 21090135