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ZJavna PotrošnjaZagreb

Payment · 10 May 2024

Psihijatrijska Bolnica za Djecu i Mladež

Doznaka za troškove specijalizacije za 01-03/2024

Salaries and contributionsHealth

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

Amount
€10,666.92
Payment date: 10/05/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Salaries and contributions

    Plaće za redovan rad

    €8,066.38
    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
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 21090001
  2. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €1,494.41
    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
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 21090004
  3. Salaries and contributions

    Plaće za prekovremeni rad

    €990.66
    Type of expense (economic classification)
    Salaries and contributions3113 · PLAĆE ZA PREKOVREMENI RAD
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za prekovremeni rad 21090002
  4. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €115.47
    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
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 21090006