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ZJavna PotrošnjaZagreb

Payment · 27 December 2024

Javna Ustanova za Upra Prirodnim Vrijednostima Grada Zagreba

Isplata sredstava za 12/2024.

MaintenanceEconomy and transport

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

Amount
€799,614.93
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. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €535,938.00
    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. Buildings

    Poslovni objekti

    €78,500.00
    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
    NATURA CENTAR ZAGREB A022211K221101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Poslovni objekti 08020052
  3. Salaries and contributions

    Plaće za redovan rad

    €65,000.00
    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
  4. Professional services

    Intelektualne i osobne usluge

    €50,436.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE 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
    Intelektualne i osobne usluge 08020041
  5. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €18,500.00
    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
  6. Other services

    Ostale usluge

    €15,228.00
    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
  7. Salaries and contributions

    Ostali rashodi za zaposlene

    €8,462.93
    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. Staff travel and training

    Stručno usavršavanje zaposlenika

    €3,372.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    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
    Stručno usavršavanje zaposlenika 08020028
  9. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €2,679.00
    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. Energy

    Energija

    €2,350.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    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
    Energija 08020032
  11. Staff travel and training

    Službena putovanja

    €2,018.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    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
    Službena putovanja 08020026
  12. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €1,844.00
    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
  13. Utilities

    Komunalne usluge

    €1,800.00
    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
  14. Rent and leases

    Zakupnine i najamnine

    €1,720.00
    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
  15. Other operating costs

    Reprezentacija

    €1,634.00
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    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
    Reprezentacija 08020046
  16. Other operating costs

    Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično

    €1,618.00
    Type of expense (economic classification)
    Other operating costs3291 · NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
    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 rad predstavničkih i izvršnih tijela, povjerenstava i slično 08020044
  17. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €1,503.00
    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
  18. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €1,268.00
    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
  19. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €1,210.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    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
    Službena, radna i zaštitna odjeća i obuća 08020034
  20. Materials and supplies

    Materijal i sirovine

    €1,000.00
    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
  21. Advertising and information

    Usluge promidžbe i informiranja

    €800.00
    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
  22. IT services and software

    Računalne usluge

    €800.00
    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
  23. Other operating costs

    Premije osiguranja

    €734.00
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    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
    Premije osiguranja 08020045
  24. Materials and supplies

    Sitni inventar i auto gume

    €700.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    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
    Sitni inventar i auto gume 08020033
  25. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €500.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    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
    Bankarske usluge i usluge platnog prometa 08020048