Skip to content

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.

  1. 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