Payment · 18 December 2025
Ustanova za Sveobuhv. Skrb o Pr. 1. Gard. Br. Tigrovi i Jed.
Redovna doznaka sredstava za 12/25
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€52,700.00
Payment date: 18/12/2025
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
€43,500.00- 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 ZA SVEOBUHVATNU SKRB "TIGROVI"
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022116A211601
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 21100001
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€4,000.00- 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 ZA SVEOBUHVATNU SKRB "TIGROVI"
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022116A211601
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 21100003
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€3,200.00- 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 ZA SVEOBUHVATNU SKRB "TIGROVI"
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022116A211601
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 21100005
- Energy
Energija
€2,000.00- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Social welfare and health021 · USTANOVA ZA SVEOBUHVATNU SKRB "TIGROVI"
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022116A211601
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Energija 21100010