Payment · 14 May 2026
Groupama Osiguranje
Polica 83-2025-003667, rata 12/12
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€337.67
Payment date: 14/05/2026
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€337.67