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ZJavna PotrošnjaZagreb

Payment · 29 December 2025

Stomatološka Poliklinika Zagreb

Doznaka za 11/2025.POKRETNI geronto-stomatološki specijalistički timovi

Salaries and contributionsHealth

What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).

Amount
€6,322.56
Payment date: 29/12/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Salaries and contributions

    PLAĆE ZA REDOVAN RAD

    €3,218.20
    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
  2. Other operating costs

    RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA

    €1,730.36
    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
  3. Staff travel and training

    STRUČNO USAVRŠAVANJE ZAPOSLENIKA

    €1,250.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    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
    STRUČNO USAVRŠAVANJE ZAPOSLENIKA 21090294
  4. Utilities

    KOMUNALNE USLUGE

    €100.00
    Type of expense (economic classification)
    Utilities3234 · KOMUNALNE USLUGE
    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
    KOMUNALNE USLUGE 21090302
  5. Staff travel and training

    SLUŽBENA PUTOVANJA

    €24.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    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
    SLUŽBENA PUTOVANJA 21090293