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Payment · 27 February 2025

Croatia Osiguranje D.D.

Ao osiguranje OS-696-L m OS-732-IR

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€740.28
Payment date: 27/02/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €740.28
    Type of expense (economic classification)
    Other operating costs329210 · Premije osiguranja prijevoznih sredstava
    Area (functional classification)
    Education0911 · Pre-primary education
    Office / department
    Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
    Programme
    MATERIJALNI RASHODI DJEČJI VRTIĆI A00 1065A106503
    Funding source
    Prihodi za posebne namjene- PK - preneseni višak 4.8.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R4634