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Payment · 8 November 2024

Centar za Rehabilitaciju Silver

Redovna doznaka 10/2024

Salaries and contributionsSocial protection

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

Amount
€109,400.00
Payment date: 08/11/2024

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

    €35,240.00
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 21040001
  2. Salaries and contributions

    Ostali rashodi za zaposlene

    €13,600.00
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali rashodi za zaposlene 21040002
  3. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €12,560.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 21040003
  4. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €7,000.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 21040007
  5. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €6,160.00
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zdravstvene i veterinarske usluge 21040015
  6. Other services

    Ostale usluge

    €4,000.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 21040018
  7. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €3,970.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 21040012
  8. Materials and supplies

    Sitni inventar i auto gume

    €3,250.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 21040010
  9. Materials and supplies

    Materijal i sirovine

    €3,170.00
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i sirovine 21040008
  10. Advertising and information

    Usluge promidžbe i informiranja

    €3,030.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge promidžbe i informiranja 21040013
  11. Energy

    Energija

    €2,830.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 21040009
  12. Materials and supplies

    SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA

    €2,400.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA 21040027
  13. Professional services

    Intelektualne i osobne usluge

    €2,150.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Intelektualne i osobne usluge 21040016
  14. Staff travel and training

    Stručno usavršavanje zaposlenika

    €2,110.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 21040006
  15. IT services and software

    Računalne usluge

    €1,960.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 21040017
  16. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €1,930.00
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 21040005
  17. Other operating costs

    Premije osiguranja

    €1,350.00
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Premije osiguranja 21040020
  18. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €830.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge telefona, pošte i prijevoza 21040011
  19. Staff travel and training

    Službena putovanja

    €770.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena putovanja 21040004
  20. Utilities

    Komunalne usluge

    €670.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Komunalne usluge 21040014
  21. Other operating costs

    Članarine i norme

    €250.00
    Type of expense (economic classification)
    Other operating costs3294 · ČLANARINE I NORME
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Članarine i norme 21040022
  22. Other operating costs

    Pristojbe i naknade

    €80.00
    Type of expense (economic classification)
    Other operating costs3295 · PRISTOJBE I NAKNADE
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Pristojbe i naknade 21040023
  23. Other operating costs

    Reprezentacija

    €70.00
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Reprezentacija 21040021
  24. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €20.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Social protection1012 · Disability
    Office / department
    Social welfare and health021 · CENTAR ZA REHABILITACIJU SILVER
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A024121A412101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Bankarske usluge i usluge platnog prometa 21040024