Skip to content

All payments

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

3 payments · total €4,405.47

Download CSV (up to 5,000 rows) ↓

Tuesday, 1 September 2026

1 payment · €2,890

Uniqa Osiguranje D.D.

€2,890.02

Pou plaćanje po ponudi br. 198/2026 osiguranje umjetnina i deponiranje prije i poslije izložbe

Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
UNIQA OSIGURANJE d.d.

Thursday, 13 August 2026

1 payment · €93.45

Uniqa Osiguranje D.D.

€93.45

Pou plaćanje po ponudi br. 07-0000003625

Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
UNIQA OSIGURANJE d.d.

Monday, 6 October 2025

1 payment · €1,422

Uniqa Osiguranje D.D.

€1,422.00

Uplata premije osiguranja izložbe umjetnost u oblacima 17.10.-07.12.25.

Other operating costsCulture, sport and recreationPučko otvoreno učilište samobor
UNIQA OSIGURANJE d.d.

That's everything