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ZJavna PotrošnjaZagreb

Payment · 6 December 2024

Javna Ustanova za Upra Prirodnim Vrijednostima Grada Zagreba

Isplata sredstava za 11/2024.

MaintenanceEconomy and transport

What is this? Routine and investment maintenance of buildings, roads, street lighting, parks and equipment.

Amount
€174,310.59
Payment date: 06/12/2024

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. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €87,000.00
    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
  2. Salaries and contributions

    Plaće za redovan rad

    €58,000.00
    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
  3. Equipment and furniture

    Uređaji, strojevi i oprema za ostale namjene

    €11,731.59
    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

    €9,600.00
    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. Utilities

    Komunalne usluge

    €3,160.00
    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
  6. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €1,300.00
    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
  7. Salaries and contributions

    Ostali rashodi za zaposlene

    €1,000.00
    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. 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
  9. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €505.00
    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. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €300.00
    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
  11. Advertising and information

    Usluge promidžbe i informiranja

    €250.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    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 promidžbe i informiranja 08020037
  12. IT services and software

    Računalne usluge

    €201.00
    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
  13. Rent and leases

    Zakupnine i najamnine

    €200.00
    Type of expense (economic classification)
    Rent and leases3235 · ZAKUPNINE I NAJAMNINE
    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
    Zakupnine i najamnine 08020039
  14. Other services

    Ostale usluge

    €180.00
    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
  15. Materials and supplies

    Materijal i sirovine

    €50.00
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    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
    Materijal i sirovine 08020031