Payment · 4 August 2026
DOM Zdravlja Zagreb Zapad
Doznaka za 04-06/2026-ORGANIZACIJA posebnih dežurstava u domu zdravlja
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€12,831.57
Payment date: 04/08/2026
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
€10,776.79- 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
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 21090197
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€1,409.16- 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
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 21090199
- Other operating costs
Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala
€440.92- Type of expense (economic classification)
- Other operating costs3251 · RASHODI PO OSNOVI UTROŠKA LIJEKOVA I POTROŠNOG MEDICINSKOG MATERIJALA
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Rashodi po osnovi utroška lijekova i potrošnog medicinskog materijala 21090204
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€134.20- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Uredski materijal i ostali materijalni rashodi 21090200
- Materials and supplies
Sitni inventar i autogume
€70.50- Type of expense (economic classification)
- Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
- Area (functional classification)
- Health0760 · Health n.e.c.
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ORGANIZIRANJE POSEBNIH DEŽURSTAVA U GRADU ZAGREBU A022111A211126
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Sitni inventar i autogume 21090201