Ina-Industrija Nafte D.D.
€1,666.25
Gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €29,962.10
Download CSV (up to 5,000 rows) ↓Friday, 4 September 2026
1 payment · €1,666
Friday, 31 July 2026
1 payment · €1,520
Ina-Industrija Nafte D.D.
€1,520.20
INA ind. nafte d.d. uf 3108 rač. 74652/IK/1
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 3 July 2026
1 payment · €1,798
Ina-Industrija Nafte D.D.
€1,797.80
INA ind. nafte d.d. uf 2482
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 June 2026
1 payment · €2,182
Ina-Industrija Nafte D.D.
€2,181.70
Ina-industrija nafte d.d. uf 1867 rač. 45536/IK/1
EnergyAdministration and general servicesUo za poslove gradonačelnika
Thursday, 30 April 2026
1 payment · €1,912
Ina-Industrija Nafte D.D.
€1,912.35
Ina-industrija nafte UF1208 gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Tuesday, 7 April 2026
1 payment · €1,250
Ina-Industrija Nafte D.D.
€1,249.50
Ina-industrija nafte d.d. uf 709 račun 17032/IK/1
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 6 March 2026
1 payment · €1,195
Ina-Industrija Nafte D.D.
€1,195.15
Ina-ind. nafte d.d. uf 313
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 30 January 2026
1 payment · €1,373
Ina-Industrija Nafte D.D.
€1,372.76
Motorno gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 2 January 2026
1 payment · €1,945
Ina-Industrija Nafte D.D.
€1,945.36
INA ind. nafte d.o.o. uf 6161
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 December 2025
1 payment · €1,636
Ina-Industrija Nafte D.D.
€1,635.61
Ina-industrija nafte d.d. uf 5512 račun 128247/IK/1
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 31 October 2025
1 payment · €1,605
Ina-Industrija Nafte D.D.
€1,604.58
Ina-industrija nafte UF4918 gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 3 October 2025
1 payment · €1,316
Ina-Industrija Nafte D.D.
€1,316.04
Ina-industrija nafte UF4269 gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 5 September 2025
1 payment · €1,558
Ina-Industrija Nafte D.D.
€1,558.15
Motorno gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 1 August 2025
1 payment · €1,196
Ina-Industrija Nafte D.D.
€1,196.24
Ina-industrija nafte d.d. uf 3059 račun 72093/IK/1
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 4 July 2025
1 payment · €961
Ina-Industrija Nafte D.D.
€960.62
Ina-ind.nafte UF2517 gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Thursday, 5 June 2025
1 payment · €1,652
Ina-Industrija Nafte D.D.
€1,651.96
Gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 2 May 2025
1 payment · €1,441
Ina-Industrija Nafte D.D.
€1,440.63
Ina-industrija nafte UF1247 gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 4 April 2025
1 payment · €1,607
Ina-Industrija Nafte D.D.
€1,607.02
Ina-indutrija nafte UF718 gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Friday, 14 February 2025
1 payment · €496
Ina-Industrija Nafte D.D.
€496.22
Motorno gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 13 March 2024
1 payment · €1,654
Ina-Industrija Nafte D.D.
€1,653.96
Ina-industrija nafte UF717 gorivo
EnergyAdministration and general servicesUo za poslove gradonačelnika
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