Payment · 8 May 2026
Stomatološka Poliklinika Zagreb
Doznaka za 03/2026-POKRETNI geronto-stomatološki specijalistički timovi
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€10,832.42
Payment date: 08/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Salaries and contributions
Plaće za redovan rad
€6,980.74- 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
- Other operating costs
Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
€2,356.25- 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
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€1,151.82- 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
- Energy
Energija
€284.86- 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
- Materials and supplies
Sitni inventar i autogume
€58.75- 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