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OJavna PotrošnjaOsijek

Payment · 20 March 2025

Uniqa Osiguranje D.D.

Premija za kasko os 671 fu

Other operating costsAdministration and general services

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

Amount
€650.03
Payment date: 20/03/2025

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
    €650.03
    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