Payment · 24 December 2025
Javna Vatrogasna Postrojba Grada Zagreba
Sredstva za prosinac 2025. - plaće
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€1,656,100.00
Payment date: 24/12/2025
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
€1,300,000.00- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 05030001
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€185,000.00- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 05030010
- Salaries and contributions
Doprinosi za mirovinsko osiguranje
€120,000.00- Type of expense (economic classification)
- Salaries and contributions3131 · DOPRINOSI ZA MIROVINSKO OSIGURANJE ZA STAŽ S POVEĆANIM TRAJANJEM
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za mirovinsko osiguranje 05030008
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€22,100.00- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 05030013
- Salaries and contributions
Plaće za prekovremeni rad
€19,000.00- Type of expense (economic classification)
- Salaries and contributions3113 · PLAĆE ZA PREKOVREMENI RAD
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za prekovremeni rad 05030003
- Salaries and contributions
Plaće za posebne uvjete rada
€10,000.00- Type of expense (economic classification)
- Salaries and contributions3114 · PLAĆE ZA POSEBNE UVJETE RADA
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Local self-government, transport and utilities005 · JAVNA VATROGASNA POSTROJBA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022119A211901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za posebne uvjete rada 05030004