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Payment · 29 December 2025

Nastavni Zavod za Javno Zdravstvo Dr. Andrija Štampar

Edukacija o racionalnoj upotrebi lijekova u domovima za starije osobe u gradu zagrebu

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

Amount
€4,888.50
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

    €4,035.92
    Type of expense (economic classification)
    Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI A022111A211106
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    PLAĆE ZA REDOVAN RAD 21090096
  2. Salaries and contributions

    DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE

    €711.58
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI A022111A211106
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE 21090097
  3. Staff travel and training

    SLUŽBENA PUTOVANJA

    €141.00
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Health0760 · Health n.e.c.
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    PROGRAMI PROMICANJA ZDRAVLJA, PREVENCIJE I RANO OTKRIVANJE BOLESTI A022111A211106
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    SLUŽBENA PUTOVANJA 21090098