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

14 payments · total €33,595.17

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Friday, 24 October 2025

1 payment · €251

Ina-Industrija Nafte D.D.

€251.17

Plaćanje računa 115272/ IK/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 22 September 2025

1 payment · €3,458

Ina-Industrija Nafte D.D.

€3,457.75

Plaćanje računa 101316/ IK/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 21 August 2025

1 payment · €3,436

Ina-Industrija Nafte D.D.

€3,436.00

Plaćanje računa 87407/I K/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 18 July 2025

1 payment · €2,636

Ina-Industrija Nafte D.D.

€2,635.83

Plaćanje računa 73278/I K/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

1 payment · €2,566

Ina-Industrija Nafte D.D.

€2,566.45

Plaćanje računa 59208/I K/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €2,011

Ina-Industrija Nafte D.D.

€2,010.61

Plaćanje računa 45216/I K/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 22 April 2025

1 payment · €2,174

Ina-Industrija Nafte D.D.

€2,174.15

Plaćanje računa 31388/I K/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 28 March 2025

1 payment · €1,465

Ina-Industrija Nafte D.D.

€1,465.33

Plaćanje računa 17778/I K/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 February 2025

1 payment · €1,845

Ina-Industrija Nafte D.D.

€1,844.80

Plaćanje računa 4298/IK /1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 30 January 2025

1 payment · €1,584

Ina-Industrija Nafte D.D.

€1,584.22

Plaćanje računa 152421/ IK/1

EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 17 December 2024

1 payment · €2,399

Ina-Industrija Nafte D.D.

€2,398.53

Plaćanje računa 138734/ IK/1

Energy+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 4 December 2024

1 payment · €3,245

Ina-Industrija Nafte D.D.

€3,244.58

Plaćanje računa 124936/ IK/1

Energy+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 4 November 2024

1 payment · €3,313

Ina-Industrija Nafte D.D.

€3,313.41

Plaćanje računa 111201/ IK/1

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 27 September 2024

1 payment · €3,212

Ina-Industrija Nafte D.D.

€3,212.34

Plaćanje računa 97696/I K/1

EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba

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