Payment · 11 September 2026
DV Kustošija
Plaće DV-08/2026.
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€317,382.81
Payment date: 11/09/2026
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
€250,197.11- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 09020001
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€40,998.09- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 09020003
- Salaries and contributions
Ostali rashodi za zaposlene
€13,400.00- Type of expense (economic classification)
- Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Ostali rashodi za zaposlene 09020002
- Materials and supplies
UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
€12,166.93- Type of expense (economic classification)
- Materials and supplies23221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
- Funding source
- POMOĆI IZ DRUGIH PRORAČUNA-PK 521
- Budget position
- UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 09020046
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€620.68- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · USTANOVE U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022109A210901
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 09020005