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Payment · 10 December 2024

DOM za Starije Osobe Trnje

Sredstva pojačanog standarda 12/2024

Salaries and contributionsSocial protection

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

Amount
€479,550.00
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

    €412,940.00
    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

    €40,740.00
    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. Materials and supplies

    Materijal i sirovine

    €20,350.00
    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
  4. Energy

    Energija

    €3,370.00
    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. Utilities

    Komunalne usluge

    €1,280.00
    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
  6. Professional services

    Intelektualne i osobne usluge

    €870.00
    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