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ZJavna PotrošnjaZagreb

Payment · 25 September 2024

Javna Vatrogasna Postrojba Grada Zagreba

Zahtjev za rujan 2024. - plaće

Salaries and contributionsPublic order and safety

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

Amount
€1,385,000.00
Payment date: 25/09/2024

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

    €850,000.00
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 05030001
  2. Salaries and contributions

    Ostali rashodi za zaposlene

    €410,000.00
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali rashodi za zaposlene 05030006
  3. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €80,000.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 05030010
  4. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €25,000.00
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 05030013
  5. Salaries and contributions

    Doprinosi za mirovinsko osiguranje

    €20,000.00
    Type of expense (economic classification)
    Salaries and contributions3131 · DOPRINOSI ZA MIROVINSKO OSIGURANJE
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za mirovinsko osiguranje 05030008