Payment · 5 June 2025
Psihijatrijska Bolnica za Djecu i Mladež
Doznaka za troškove specijalizacije za 04/2025-KORDIĆ,LIHTAR i turković
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€10,699.82
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
€9,213.93- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 21090001
- Salaries and contributions
Plaće za prekovremeni rad
€1,379.58- Type of expense (economic classification)
- Salaries and contributions3113 · PLAĆE ZA PREKOVREMENI RAD
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za prekovremeni rad 21090002
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€106.31- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022110A211001
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 21090006