Payment · 15 December 2025
OŠ Žuti Brijeg
Plaća za 11.2025.
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€52,084.70
Payment date: 15/12/2025
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
€28,151.83- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- POMOĆNICI U NASTAVI A023109A310908
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Plaće za redovan rad 09030046
- Salaries and contributions
Plaće za redovan rad
€14,878.76- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- PRODUŽENI BORAVAK A023109A310902
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Plaće za redovan rad 09030028
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€4,645.06- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- POMOĆNICI U NASTAVI A023109A310908
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 09030048
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€2,455.00- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- PRODUŽENI BORAVAK A023109A310902
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 09030030
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€896.13- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- POMOĆNICI U NASTAVI A023109A310908
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 09030050
- Staff travel and training
Službena putovanja
€750.00- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- POMOĆNICI U NASTAVI A023109A310908
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Službena putovanja 09030049
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€307.92- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Education and secondary schools009 · USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU
- Programme
- PRODUŽENI BORAVAK A023109A310902
- Funding source
- OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD 113
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 09030031