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Payment · 7 July 2026

Ispl. Naknad. Bolov i NAK za Neiskoriš. God. Odmor za 06/26sole trader / individual

Ispl. naknad. bolov i nak za neiskoriš. god. odmor za 06/26

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

Amount
€2,355.80
Payment date: 07/07/2026

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
    €2,355.80
    Type of expense (economic classification)
    Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Administration services020 · STRUČNA SLUŽBA GRADSKE UPRAVE
    Programme
    REDOVNA DJELATNOST UPRAVNIH TIJELA A011120A112001
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Doprinosi za obvezno zdravstveno osiguranje 20010005