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Payment · 27 December 2024

Ustanova Zoološki VRT Grada Zagreba

Isplata sredstava za 12/2024.

Salaries and contributionsEconomy and transport

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

Amount
€887,685.00
Payment date: 27/12/2024

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

    €247,350.00
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 08020001
  2. Other services

    Ostale usluge

    €107,450.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 08020015
  3. Materials and supplies

    Materijal i sirovine

    €104,500.00
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i sirovine 08020006
  4. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €89,560.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 08020010
  5. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €71,050.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 08020003
  6. Buildings

    Poslovni objekti

    €62,100.00
    Type of expense (economic classification)
    Buildings4212 · POSLOVNI OBJEKTI
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Poslovni objekti 08020021
  7. Utilities

    Komunalne usluge

    €53,200.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Komunalne usluge 08020011
  8. Energy

    Energija

    €46,900.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 08020007
  9. Other capital investment

    ULAGANJA U RAČUNALNE PROGRAME

    €26,500.00
    Type of expense (economic classification)
    Other capital investment4262 · ULAGANJA U RAČUNALNE PROGRAME
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    ULAGANJA U RAČUNALNE PROGRAME 08020056
  10. Salaries and contributions

    Ostali rashodi za zaposlene

    €25,000.00
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali rashodi za zaposlene 08020002
  11. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €12,500.00
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zdravstvene i veterinarske usluge 08020012
  12. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €11,500.00
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 08020004
  13. Materials and supplies

    Sitni inventar i auto gume

    €11,475.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 08020008
  14. Vehicles

    PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU

    €10,000.00
    Type of expense (economic classification)
    Vehicles4231 · PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    PRIJEVOZNA SREDSTVA U CESTOVNOM PROMETU 08020054
  15. Professional services

    Intelektualne i osobne usluge

    €5,100.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Intelektualne i osobne usluge 08020013
  16. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €900.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge telefona, pošte i prijevoza 08020009
  17. IT services and software

    Računalne usluge

    €750.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 08020014
  18. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €400.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 08020005
  19. Other operating costs

    Članarine i norme

    €400.00
    Type of expense (economic classification)
    Other operating costs3294 · ČLANARINE I NORME
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Članarine i norme 08020018
  20. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €400.00
    Type of expense (economic classification)
    Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali nespomenuti rashodi poslovanja 08020019
  21. Other operating costs

    Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično

    €300.00
    Type of expense (economic classification)
    Other operating costs3291 · NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično 08020016
  22. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €300.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Bankarske usluge i usluge platnog prometa 08020020
  23. Equipment and furniture

    Uredska oprema i namještaj

    €50.00
    Type of expense (economic classification)
    Equipment and furniture4221 · UREDSKA OPREMA I NAMJEŠTAJ
    Area (functional classification)
    Economy and transport0422 · Šumarstvo
    Office / department
    Economy and ecology008 · USTANOVE U POLJOPRIVREDI I ŠUMARSTVU
    Programme
    REDOVNA DJELATNOST USTANOVE ZOOLOŠKI VRT GRADA ZAGREBA A022211A221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredska oprema i namještaj 08020022