Payment · 27 August 2026
Uniqa Osiguranje D.D.
Premija osiguranja OS225JO
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€179.71
Payment date: 27/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€179.71
- Type of expense (economic classification)
- Other operating costs329210 · Premije osiguranja prijevoznih sredstava
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
- Programme
- ODRŽAVANJE PRIJEVOZNIH SREDSTAVA A00 1010A101001
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Premije osiguranja prijevoznih sredstava R0008