Ina-Industrija Nafte D.D.
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
281 payments · total €41,061.23
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PAIN001 batch booking PL10NAK-202608-001-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202608-001-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202608-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202608-001-190-RZBHHR2X-16
PAIN001 batch booking PL10NAK-202608-001-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202608-002-190-OTPVHR2X-16
PAIN001 batch booking PL10NAK-202608-001-190-HAABHR22-12
Aqu.sem.
PAIN001 batch booking PL10NAK-202607-001-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202607-001-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202607-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202607-001-190-RZBHHR2X-16
PAIN001 batch booking PL10NAK-202607-001-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202607-001-190-HAABHR22-12
PAIN001 batch booking PL10NAK-202607-001-190-OTPVHR2X-14
PAIN001 batch booking PL10NAK-202606-001-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202606-001-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202606-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202606-001-190-RZBHHR2X-16
PAIN001 batch booking PL10NAK-202606-001-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202606-002-190-HAABHR22-13
PAIN001 batch booking PL10NAK-202606-001-190-OTPVHR2X-14
PAIN001 batch booking PL10NAK-202605-001-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202605-001-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202605-001-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202605-004-190-RZBHHR2X-18
PAIN001 batch booking PL10NAK-202605-001-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202605-004-190-HAABHR22-13
PAIN001 batch booking PL10NAK-202605-004-190-OTPVHR2X-16
Aqu.tečaj
PAIN001 batch booking PL10NAK-202604-002-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202604-002-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202604-002-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202604-006-190-RZBHHR2X-18
PAIN001 batch booking PL10NAK-202604-002-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202604-006-190-HAABHR22-13
PAIN001 batch booking PL10NAK-202604-006-190-OTPVHR2X-16
Aqu.nak.za smješt.
Ulix d.o.o. uf 1440 rač. 2888-102-362 hotelski smj.
PAIN001 batch booking PL10NAK-202603-003-190-PBZGHR2X-15
PAIN001 batch booking PL10NAK-202603-003-190-KALCHR2X-13
PAIN001 batch booking PL10NAK-202603-003-190-ESBCHR22-11
PAIN001 batch booking PL10NAK-202603-003-190-ZABAHR2X-17
PAIN001 batch booking PL10NAK-202603-003-190-RZBHHR2X-18
PAIN001 batch booking PL10NAK-202603-003-190-HAABHR22-12
PAIN001 batch booking PL10NAK-202603-003-190-OTPVHR2X-16
Aqu.tečaj
Dmk vall 042 d.o.o. ponuda br. 23 198 put 2026 A1 kotizacija 200 put 2026 C1 kotizacija 203 put 2026 radni…
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