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ZJavna PotrošnjaZagreb

Payment · 10 December 2024

DOM za Starije Osobe Dubrava - Zagreb

Sredstva pojačanog standarda 12/2024

Salaries and contributionsSocial protection

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

Amount
€351,540.00
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.

  1. Salaries and contributions

    Plaće za redovan rad

    €120,590.00
    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
  2. Salaries and contributions

    Ostali rashodi za zaposlene

    €83,800.00
    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
  3. Utilities

    Komunalne usluge

    €52,970.00
    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
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Komunalne usluge 21080025
  4. Energy

    Energija

    €45,680.00
    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
  5. Materials and supplies

    Materijal i sirovine

    €21,500.00
    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
  6. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €16,200.00
    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
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Uredski materijal i ostali materijalni rashodi 21080011
  7. Salaries and contributions

    Plaće za posebne uvjete rada

    €6,060.00
    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
  8. Professional services

    Intelektualne i osobne usluge

    €4,090.00
    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
  9. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €650.00
    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
    OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 21080017