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ZJavna PotrošnjaZagreb

Payment · 9 April 2025

Ustanova Dobri DOM Grada Zagreba

Redovna doznaka 04/2025

Salaries and contributionsSocial protection

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

Amount
€567,090.00
Payment date: 09/04/2025

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

    €202,410.00
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 21050001
  2. In-kind benefits to citizens

    Naknade građanima i kućanstvima u naravi

    €184,940.00
    Type of expense (economic classification)
    In-kind benefits to citizens3722 · NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade građanima i kućanstvima u naravi 21050030
  3. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €36,250.00
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 21050005
  4. Maintenance

    Usluge tekućeg i investicijskog održavanja

    €21,660.00
    Type of expense (economic classification)
    Maintenance3232 · USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge tekućeg i investicijskog održavanja 21050015
  5. Salaries and contributions

    Ostali rashodi za zaposlene

    €19,660.00
    Type of expense (economic classification)
    Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali rashodi za zaposlene 21050004
  6. Salaries and contributions

    Plaće za posebne uvjete rada

    €18,910.00
    Type of expense (economic classification)
    Salaries and contributions3114 · PLAĆE ZA POSEBNE UVJETE RADA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za posebne uvjete rada 21050003
  7. Energy

    Energija

    €15,000.00
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 21050010
  8. Other services

    Ostale usluge

    €10,160.00
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostale usluge 21050022
  9. Utilities

    Komunalne usluge

    €9,540.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Komunalne usluge 21050017
  10. Staff travel and training

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €7,660.00
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 21050007
  11. Rent and leases

    Zakupnine i najamnine

    €7,200.00
    Type of expense (economic classification)
    Rent and leases3235 · ZAKUPNINE I NAJAMNINE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zakupnine i najamnine 21050018
  12. Other operating costs

    Ostali nespomenuti rashodi poslovanja

    €6,080.00
    Type of expense (economic classification)
    Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Ostali nespomenuti rashodi poslovanja 21050027
  13. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €4,550.00
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Uredski materijal i ostali materijalni rashodi 21050009
  14. Materials and supplies

    Sitni inventar i auto gume

    €4,000.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i auto gume 21050012
  15. Other operating costs

    Premije osiguranja

    €3,040.00
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Premije osiguranja 21050024
  16. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €2,910.00
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Materijal i dijelovi za tekuće i investicijsko održavanje 21050011
  17. Materials and supplies

    Službena, radna i zaštitna odjeća i obuća

    €2,700.00
    Type of expense (economic classification)
    Materials and supplies3227 · SLUŽBENA, RADNA I ZAŠTITNA ODJEĆA I OBUĆA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena, radna i zaštitna odjeća i obuća 21050013
  18. Salaries and contributions

    Plaće za prekovremeni rad

    €2,500.00
    Type of expense (economic classification)
    Salaries and contributions3113 · PLAĆE ZA PREKOVREMENI RAD
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za prekovremeni rad 21050002
  19. IT services and software

    Računalne usluge

    €1,750.00
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Računalne usluge 21050021
  20. Health and veterinary services

    Zdravstvene i veterinarske usluge

    €1,600.00
    Type of expense (economic classification)
    Health and veterinary services3236 · ZDRAVSTVENE I VETERINARSKE USLUGE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Zdravstvene i veterinarske usluge 21050019
  21. Professional services

    Intelektualne i osobne usluge

    €1,500.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Intelektualne i osobne usluge 21050020
  22. Telecom and postage

    Usluge telefona, pošte i prijevoza

    €950.00
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge telefona, pošte i prijevoza 21050014
  23. Advertising and information

    Usluge promidžbe i informiranja

    €610.00
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Usluge promidžbe i informiranja 21050016
  24. Staff travel and training

    Stručno usavršavanje zaposlenika

    €500.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Stručno usavršavanje zaposlenika 21050008
  25. Other operating costs

    Reprezentacija

    €330.00
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Reprezentacija 21050025
  26. Staff travel and training

    Službena putovanja

    €220.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Službena putovanja 21050006
  27. Other operating costs

    Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično

    €200.00
    Type of expense (economic classification)
    Other operating costs3291 · NAKNADE ZA RAD PREDSTAVNIČKIH I IZVRŠNIH TIJELA, POVJERENSTAVA I SLIČNO
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično 21050023
  28. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €180.00
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Bankarske usluge i usluge platnog prometa 21050028
  29. Other operating costs

    Pristojbe i naknade

    €80.00
    Type of expense (economic classification)
    Other operating costs3295 · PRISTOJBE I NAKNADE
    Area (functional classification)
    Social protection1090 · Social protection n.e.c.
    Office / department
    Social welfare and health021 · USTANOVA DOBRI DOM GRADA ZAGREBA
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A025021A502101
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Pristojbe i naknade 21050026