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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. PJ UNPClear filters

2 payments · total €1,200.00

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Monday, 25 May 2026

1 payment · €600

Ina, Industrija Nafte, D.D. PJ UNP

€600.00

Gorivo za službeno vozi lo (a-ina kartica) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula
INA, INDUSTRIJA NAFTE, d.d. PJ UNP

Monday, 28 July 2025

1 payment · €600

Ina, Industrija Nafte, D.D. PJ UNP

€600.00

Gorivo za službeno vozi lo (a-ina kartica) - gkč

EnergyCulture, sport and recreationGradska knjižnica i čitaonica pula
INA, INDUSTRIJA NAFTE, d.d. PJ UNP

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