Payment · 5 June 2025
Stomatološka Poliklinika Zagreb
Doznaka za 04/2025-POKRETNI geronto-stomatološki specijalistički timovi
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€8,520.18
Payment date: 05/06/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions
PLAĆE ZA REDOVAN RAD
€6,924.47- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- 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
- PLAĆE ZA REDOVAN RAD 21090291
- Salaries and contributions
DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
€1,142.54- 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 21090292
- Other operating costs
RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA
€246.22- Type of expense (economic classification)
- Other operating costs3251 · RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA
- 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
- RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA 21090303
- Energy
ENERGIJA
€132.41- 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 21090296
- Materials and supplies
UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
€74.54- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- 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
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 21090295