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ZJavna PotrošnjaZagreb

Payment · 29 December 2025

DOM Zdravlja Zagreb Zapad

Doznaka za 10-12/2025-SAVJETOVALIŠTE za dojenje

Professional servicesHealth

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€4,972.80
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. Professional services

    INTELEKTUALNE I OSOBNE USLUGE

    €2,360.00
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROGRAM PROMICANJA DOJENJA A022111A211105
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    INTELEKTUALNE I OSOBNE USLUGE 21090093
  2. Salaries and contributions

    PLAĆE ZA PREKOVREMENI RAD

    €1,962.80
    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
    PROGRAM PROMICANJA DOJENJA A022111A211105
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    PLAĆE ZA PREKOVREMENI RAD 21090089
  3. Staff travel and training

    STRUČNO USAVRŠAVANJE ZAPOSLENIKA

    €450.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROGRAM PROMICANJA DOJENJA A022111A211105
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    STRUČNO USAVRŠAVANJE ZAPOSLENIKA 21090091
  4. Materials and supplies

    SITNI INVENTAR I AUTOGUME

    €200.00
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROGRAM PROMICANJA DOJENJA A022111A211105
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    SITNI INVENTAR I AUTOGUME 21090092