Payment · 5 July 2024
Stomatološka Poliklinika Zagreb
Doznaka za 05/2024
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€7,881.34
Payment date: 05/07/2024
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
€5,572.14- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 21090262
- Materials and supplies
Materijal i sirovine
€1,230.35- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Materijal i sirovine 21090267
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€919.41- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 21090263
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€88.08- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Uredski materijal i ostali materijalni rashodi 21090266
- Energy
Energija
€71.36- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Energija 21090268