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Payment · 9 September 2024

DOM za Starije Osobe Ksaver

Decentralizirana sredstva 09/2024

Salaries and contributionsSocial protection

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

Amount
€16,970.00
Payment date: 09/09/2024

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

    €8,500.00
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Plaće za redovan rad 21080002
  2. Energy

    Energija

    €2,200.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Energija 21080016
  3. Materials and supplies

    Materijal i sirovine

    €2,120.00
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Materijal i sirovine 21080014
  4. Salaries and contributions

    Plaće za posebne uvjete rada

    €1,320.00
    Type of expense (economic classification)
    Salaries and contributions3114 · PLAĆE ZA POSEBNE UVJETE RADA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Plaće za posebne uvjete rada 21080004
  5. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €650.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 21080007
  6. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €400.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Usluge tekućeg i investicijskog održavanja 21080023
  7. Salaries and contributions

    Ostali rashodi za zaposlene

    €370.00
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Ostali rashodi za zaposlene 21080006
  8. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €320.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Uredski materijal i ostali materijalni rashodi 21080012
  9. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €250.00
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 21080009
  10. Utilities

    Komunalne usluge

    €190.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Komunalne usluge 21080026
  11. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €170.00
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 21080018
  12. Materials and supplies

    Sitni inventar i auto gume

    €90.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Sitni inventar i auto gume 21080019
  13. Other operating costs

    Premije osiguranja

    €50.00
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Premije osiguranja 21080034
  14. Advertising and information

    Usluge promidžbe i informiranja

    €40.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Usluge promidžbe i informiranja 21080024
  15. Professional services

    Intelektualne i osobne usluge

    €40.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Intelektualne i osobne usluge 21080029
  16. IT services and software

    Računalne usluge

    €40.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Računalne usluge 21080031
  17. Other operating costs

    Pristojbe i naknade

    €40.00
    Type of expense (economic classification)
    Other operating costs3295 · PRISTOJBE I NAKNADE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Pristojbe i naknade 21080035
  18. Staff travel and training

    Službena putovanja

    €30.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Službena putovanja 21080008
  19. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €30.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Službena, radna i zaštitna odjeća i obuća 21080020
  20. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €30.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Usluge telefona, pošte i prijevoza 21080021
  21. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €30.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Bankarske usluge i usluge platnog prometa 21080037
  22. Staff travel and training

    Stručno usavršavanje zaposlenika

    €20.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Stručno usavršavanje zaposlenika 21080010
  23. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €20.00
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Zdravstvene i veterinarske usluge 21080027
  24. Bank fees and financial costs

    Zatezne kamate

    €10.00
    Type of expense (economic classification)
    Bank fees and financial costs3433 · ZATEZNE KAMATE
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Zatezne kamate 21080038
  25. Bank fees and financial costs

    Ostali nespomenuti financijski rashodi

    €10.00
    Type of expense (economic classification)
    Bank fees and financial costs3434 · OSTALI NESPOMENUTI FINANCIJSKI RASHODI
    Area (functional classification)
    Social protection1020 · Old age
    Office / department
    Social welfare and health021 · DOMOVI ZA STARIJE OSOBE
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A028121A812101
    Funding source
    DECENTRALIZIRANA SREDSTVA-SOCIJALA 124
    Budget position
    Ostali nespomenuti financijski rashodi 21080039