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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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

3 payments · total €221.45

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Tuesday, 22 September 2026

1 payment · €6.60

Ina-Industrija Nafte D.D.

€6.60

Aqu.ost.rash.za služ.pu t.

Staff travel and trainingEconomy and transportAquatika - slatkovodni akvarij karlovac
INA-INDUSTRIJA NAFTE D.D.

Thursday, 22 August 2024

1 payment · €5.60

Ina-Industrija Nafte D.D.

€5.60

Aqu.ost.rash.za služb.p ut.

Staff travel and trainingEconomy and transportAquatika - slatkovodni akvarij karlovac
INA-INDUSTRIJA NAFTE D.D.

Tuesday, 16 January 2024

1 payment · €209

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