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Payment · 29 December 2025

Uniqa Osiguranje D.D.

Premija EUR:296.42 dosp ijeće:sun dec 28 15:27:00 cet 20 25

Other operating costsEducation

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

Amount
€296.42
Payment date: 29/12/2025

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
    €296.42
    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 1060A106002
    Funding source
    Pomoći iz državnog proračuna - proračunski korisnici 5.6.
    Budget position
    Ostali nespomenuti rashodi poslovanja R1119