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.
- 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