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ZJavna PotrošnjaZagreb

Payment · 16 April 2026

Stomatološka Poliklinika Zagreb

Doznaka za 01/2026-POKRETNI geronto-stomatološki specijalistički timovi

Salaries and contributionsHealth

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

Amount
€8,229.14
Payment date: 16/04/2026

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

    €6,864.71
    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
    POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI A022111T211103
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Plaće za redovan rad 21090282
  2. Salaries and contributions

    Doprinosi za obvezno zdravstveno osiguranje

    €1,132.68
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI A022111T211103
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 21090283
  3. Energy

    Energija

    €189.47
    Type of expense (economic classification)
    Energy3223 · ENERGIJA
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI A022111T211103
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Energija 21090287
  4. Other operating costs

    Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala

    €31.63
    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
    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 21090294
  5. Materials and supplies

    Sitni inventar i autogume

    €10.65
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    Area (functional classification)
    Health0740 · Public health services
    Office / department
    Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
    Programme
    POKRETNI GERONTO-STOMATOLOŠKI SPECIJALISTIČKI TIMOVI A022111T211103
    Funding source
    OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
    Budget position
    Sitni inventar i autogume 21090289