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Payment · 27 December 2024

DOM Zdravlja Zagreb Zapad

Doznaka za 10-11/2024

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€2,856.77
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. Staff travel and training

    Stručno usavršavanje zaposlenika

    €1,300.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Health0733 · Usluge medicinskih centara i centara za majčinstvo
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU A022111A211122
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 21090152
  2. Salaries and contributions

    Plaće za prekovremeni rad

    €1,256.77
    Type of expense (economic classification)
    Salaries and contributions3113 · PLAĆE ZA PREKOVREMENI RAD
    Area (functional classification)
    Health0733 · Usluge medicinskih centara i centara za majčinstvo
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU A022111A211122
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za prekovremeni rad 21090150
  3. Materials and supplies

    Sitni inventar i auto gume

    €300.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
    Area (functional classification)
    Health0733 · Usluge medicinskih centara i centara za majčinstvo
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU A022111A211122
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 21090153