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ZJavna PotrošnjaZagreb

Payment · 31 May 2024

Nastavni Zavod za Javno Zdravstvo Dr. Andrija Štampar

Doznaka po potpisu ugovora prema članku 4.

Staff travel and trainingHealth

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€5,500.00
Payment date: 31/05/2024

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. Staff travel and training

    Ostale naknade troškova zaposlenima

    €2,400.00
    Type of expense (economic classification)
    Staff travel and training3214 · OSTALE NAKNADE TROŠKOVA ZAPOSLENIMA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" A022111T211114
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale naknade troškova zaposlenima 21090286
  2. Equipment and furniture

    Uredska oprema i namještaj

    €1,500.00
    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
    PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" A022111T211114
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredska oprema i namještaj 21090288
  3. Salaries and contributions

    Plaće za redovan rad

    €600.00
    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
    PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" A022111T211114
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 21090283
  4. Staff travel and training

    Stručno usavršavanje zaposlenika

    €600.00
    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
    PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" A022111T211114
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 21090285
  5. Other services

    Ostale usluge

    €300.00
    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
    PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" A022111T211114
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 21090287
  6. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €100.00
    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
    PILOT PROJEKT "MOBILNI TIM ZA MENTALNO ZDRAVLJE" A022111T211114
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 21090284