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ZJavna PotrošnjaZagreb

Payment · 29 December 2025

DOM Zdravlja Zagreb Zapad

Doznaka za 07-12/2025-POGLED u sebe

Other operating costsHealth

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€8,119.21
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. Other operating costs

    REPREZENTACIJA

    €4,653.29
    Type of expense (economic classification)
    Other operating costs3293 · REPREZENTACIJA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROMICANJE MENTALNOG ZDRAVLJA - POGLED U SEBE A022111A211108
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    REPREZENTACIJA 21090116
  2. Professional services

    INTELEKTUALNE I OSOBNE USLUGE

    €2,509.62
    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
    PROMICANJE MENTALNOG ZDRAVLJA - POGLED U SEBE A022111A211108
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    INTELEKTUALNE I OSOBNE USLUGE 21090115
  3. Materials and supplies

    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI

    €956.30
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROMICANJE MENTALNOG ZDRAVLJA - POGLED U SEBE A022111A211108
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 21090113