Payment · 30 December 2024
Stomatološka Poliklinika Zagreb
Doznaka za 12/2024.
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€2,538.36
Payment date: 30/12/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Advertising and information
Usluge promidžbe i informiranja
€737.28- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Usluge promidžbe i informiranja 21090273
- Materials and supplies
Materijal i sirovine
€614.82- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Materijal i sirovine 21090267
- Materials and supplies
Sitni inventar i auto gume
€575.12- Type of expense (economic classification)
- Materials and supplies3225 · SITNI INVENTAR I AUTO GUME
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Sitni inventar i auto gume 21090270
- Staff travel and training
Stručno usavršavanje zaposlenika
€236.00- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Stručno usavršavanje zaposlenika 21090265
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€225.75- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 21090263
- Energy
Energija
€105.34- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Energija 21090268
- Materials and supplies
Materijal i dijelovi za tekuće i investicijsko održavanje
€44.05- Type of expense (economic classification)
- Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- PROJEKT 'POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI' A022111T211103
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje 21090269