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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.

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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