Payment · 28 July 2026
Groupama Osiguranje
Polica 83-2026-000884 i 131-2026-000905
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€258.20
Payment date: 28/07/2026
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€258.20