Payment · 8 September 2026
Croatia Osiguranje D.D.
Polica: 004626567271, 004626567277 kasno za oba vozila: ZG9436AJ, ZG5224JI
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,225.27
Payment date: 08/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€1,225.27
- Type of expense (economic classification)
- Other operating costs3292203 · POU - premije osiguranja
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Redovna djelatnost POU P40 4040A404001
- Funding source
- Opći prihodi i primici 1.1.11
- Budget position
- POU - premije osiguranja R0521