Payment · 14 August 2026
DOM Zdravlja Zagreb Zapad
Doznaka za 04-06/2026-ULAGANJE u rani razvoj kroz intersektorsku suradnju u gradu zagrebu
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€3,005.55
Payment date: 14/08/2026
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 prekovremeni rad
€2,005.55- Type of expense (economic classification)
- Salaries and contributions3113 · PLAĆE ZA PREKOVREMENI RAD
- Area (functional classification)
- Health0733 · Usluge medicinskih centara i centara za majčinstvo
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU A022111A211122
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za prekovremeni rad 21090164
- Staff travel and training
Službena putovanja
€500.00- Type of expense (economic classification)
- Staff travel and training3211 · SLUŽBENA PUTOVANJA
- Area (functional classification)
- Health0733 · Usluge medicinskih centara i centara za majčinstvo
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU A022111A211122
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Službena putovanja 21090166
- Staff travel and training
Stručno usavršavanje zaposlenika
€500.00- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Health0733 · Usluge medicinskih centara i centara za majčinstvo
- Office / department
- Social welfare and health021 · JAVNOZDRAVSTVENE USTANOVE
- Programme
- ULAGANJE U RANI RAZVOJ DJECE KROZ INTERSEKTORSKU SURADNJU U GRADU ZAGREBU A022111A211122
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Stručno usavršavanje zaposlenika 21090167