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Payment · 21 September 2026

Uniqa Osiguranje D.D.

Premija EUR:849.40 dosp ijeće:sat sep 19 13:23:45 cest 2 026

Other operating costsEducation

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

Amount
€849.40
Payment date: 21/09/2026

Which part of the budget

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

  1. Other operating costs
    €849.40
    Type of expense (economic classification)
    Other operating costs329210 · Premije osiguranja prijevoznih sredstava
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Centar za odgoj i obrazovanje ivan štark204 03 09388 · CENTAR ZA ODGOJ I OBRAZOVANJE IVAN ŠTARK
    Programme
    FINANCIRANJE TEMELJEM STVARNIH TROŠKOVA A00 1049A104911
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
    Budget position
    Ostali nespomenuti rashodi poslovanja R1119