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DJavna PotrošnjaDubrovnik

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Recipient: Ina-Industrija Nafte D.D.Clear filters

4 payments · total €400.38

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Saturday, 9 May 2026

2 payments · €179

Ina-Industrija Nafte D.D.

€95.46

Gorivo

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
INA-INDUSTRIJA NAFTE D.D.

Ina-Industrija Nafte D.D.

€83.95

Gorivo

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
INA-INDUSTRIJA NAFTE D.D.

Wednesday, 16 April 2025

2 payments · €221

Ina-Industrija Nafte D.D.

€125.10

Gorivo kartica - veza pn 1

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
INA-INDUSTRIJA NAFTE D.D.

Ina-Industrija Nafte D.D.

€95.87

Gorivo kartica - veza pn 1

Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
INA-INDUSTRIJA NAFTE D.D.

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