Payment · 11 September 2026
Upravljanje Sportskim Objektima
Ustanova uso-doznaka za plaće za 8/2026
What is this? Wages, contributions and other employee costs (bonuses, severance, gifts).
Amount
€918,500.00
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
€760,166.67- Type of expense (economic classification)
- Salaries and contributions3111 · PLAĆE ZA REDOVAN RAD
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Plaće za redovan rad 09050001
- Salaries and contributions
Doprinosi za obvezno zdravstveno osiguranje
€112,500.00- Type of expense (economic classification)
- Salaries and contributions3132 · DOPRINOSI ZA OBVEZNO ZDRAVSTVENO OSIGURANJE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Doprinosi za obvezno zdravstveno osiguranje 09050003
- Salaries and contributions
Ostali rashodi za zaposlene
€45,833.33- Type of expense (economic classification)
- Salaries and contributions3121 · OSTALI RASHODI ZA ZAPOSLENE
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Education and secondary schools009 · USTANOVA UPRAVLJANJE SPORTSKIM OBJEKTIMA
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022125A212501
- Funding source
- OPĆI PRIHODI I PRIMICI-PRORAČUNSKI KORISNICI 111
- Budget position
- Ostali rashodi za zaposlene 09050002