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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Uniqa Osiguranje D.D.Clear filters

5 payments · total €2,506.10

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Tuesday, 7 April 2026

1 payment · €1,005

Uniqa Osiguranje D.D.

€1,005.10

Polica - nezgoda

Other operating costsCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
UNIQA OSIGURANJE D.D.

Friday, 26 January 2024

1 payment · €39.00

Uniqa Osiguranje D.D.

€39.00

Premija (bazeni copacabana)

Other operating costsCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
UNIQA OSIGURANJE D.D.

Thursday, 25 January 2024

3 payments · €1,462

Uniqa Osiguranje D.D.

€1,323.00

Premija (bazeni copacabana)

Other operating costsCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
UNIQA OSIGURANJE D.D.

Uniqa Osiguranje D.D.

€100.00

Premija (bazeni copacabana)

Other operating costsCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
UNIQA OSIGURANJE D.D.

Uniqa Osiguranje D.D.

€39.00

Premija (bazeni copacabana)

Other operating costsCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
UNIQA OSIGURANJE D.D.

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