Ina-Industrija Nafte D.D.
€95.46
Gorivo
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €831.66
Download CSV (up to 5,000 rows) ↓Saturday, 9 May 2026
2 payments · €179
Ina-Industrija Nafte D.D.
€83.95
Gorivo
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
Friday, 12 December 2025
1 payment · €372
Ina-Industrija Nafte D.D.
€372.49
Plaćanje po račučnu
Staff travel and trainingEducationUpravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo
Wednesday, 19 November 2025
1 payment · €58.79
Ina-Industrija Nafte D.D.
€58.79
Plaćanje
Staff travel and trainingSocial protectionUpravni odjel za obrazovanje, socijalnu skrb i ci-skrb o djeci i mladima, socijalna i zdravstvena s
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.
€95.87
Gorivo kartica - veza pn 1
Staff travel and trainingCulture, sport and recreationUpravni odjel za kulturu-ustanove u kulturi
That's everything