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ZJavna PotrošnjaZagreb

Payment · 8 August 2024

Javna Ustanova za Upra Prirodnim Vrijednostima Grada Zagreba

Isplata sredstava za 07/24

Salaries and contributionsEconomy and transport

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

Amount
€131,551.60
Payment date: 08/08/2024

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

    €62,000.00
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 08020023
  2. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €30,000.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 08020036
  3. Equipment and furniture

    Uređaji, strojevi i oprema za ostale namjene

    €9,400.00
    Type of expense (economic classification)
    Equipment and furniture4227 · UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uređaji, strojevi i oprema za ostale namjene 08020050
  4. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €8,683.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 08020025
  5. IT services and software

    Računalne usluge

    €4,600.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 08020042
  6. Other services

    Ostale usluge

    €4,460.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 08020043
  7. Salaries and contributions

    Ostali rashodi za zaposlene

    €3,300.00
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali rashodi za zaposlene 08020024
  8. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €3,100.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena, radna i zaštitna odjeća i obuća 08020034
  9. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €1,000.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 08020030
  10. Energy

    Energija

    €1,000.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 08020032
  11. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €833.00
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zdravstvene i veterinarske usluge 08020040
  12. Staff travel and training

    Službena putovanja

    €700.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena putovanja 08020026
  13. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €700.00
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 08020027
  14. Materials and supplies

    Sitni inventar i auto gume

    €600.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 08020033
  15. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €600.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge telefona, pošte i prijevoza 08020035
  16. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €300.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Bankarske usluge i usluge platnog prometa 08020048
  17. Equipment and furniture

    Uredska oprema i namještaj

    €125.60
    Type of expense (economic classification)
    Equipment and furniture4221 · UREDSKA OPREMA I NAMJEŠTAJ
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredska oprema i namještaj 08020049
  18. Utilities

    Komunalne usluge

    €100.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Komunalne usluge 08020038
  19. Other operating costs

    Pristojbe i naknade

    €50.00
    Type of expense (economic classification)
    Other operating costs3295 · PRISTOJBE I NAKNADE
    Area (functional classification)
    Economy and transport0421 · Agriculture
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST JAVNE USTANOVE MAKSIMIR A022211A221102
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Pristojbe i naknade 08020047