Payment · 10 December 2024
DOM za Starije Osobe Peščenica, Zagreb
Sredstva pojačanog standarda 12/2024
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€377,930.00
Payment date: 10/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions
Plaće za redovan rad
€252,540.00- 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
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Plaće za redovan rad 21080001
- Professional services
Intelektualne i osobne usluge
€40,070.00- 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
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Intelektualne i osobne usluge 21080028
- Salaries and contributions
Ostali rashodi za zaposlene
€35,320.00- 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
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Ostali rashodi za zaposlene 21080005
- Salaries and contributions
Plaće za posebne uvjete rada
€26,250.00- 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
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Plaće za posebne uvjete rada 21080003
- Materials and supplies
Materijal i sirovine
€16,500.00- 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
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Materijal i sirovine 21080013
- Energy
Energija
€7,250.00- 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
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Energija 21080015