Payment · 10 September 2025
Croatia Osiguranje D.D.
Premija po polici br.010216631149 (predujam 22.08.2025.)
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€701.53
Payment date: 10/09/2025
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€701.53
- Type of expense (economic classification)
- Other operating costs329210 · Premije osiguranja prijevoznih sredstava
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R3541