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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. PNTClear filters

4 payments · total €945.06

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Tuesday, 31 March 2026

1 payment · €5.00

Ina-Industrija Nafte, D.D. PNT

€5.00

Mo rude euro loživoulje fašnik

Other operating costsAdministration and general servicesMjesna samouprava
INA-INDUSTRIJA NAFTE, d.d. PNT

Thursday, 29 January 2026

1 payment · €430

Ina-Industrija Nafte, D.D. PNT

€430.03

Plaćanje po ponudi br. 9191068838 nabava lož ulja za mo rude - fašnik

Other operating costsAdministration and general servicesMjesna samouprava
INA-INDUSTRIJA NAFTE, d.d. PNT

Wednesday, 21 February 2024

1 payment · €30.00

Ina-Industrija Nafte, D.D. PNT

€30.00

Mo rude, nabava ložulja

Other operating costsAdministration and general servicesMjesna samouprava
INA-INDUSTRIJA NAFTE, d.d. PNT

Friday, 26 January 2024

1 payment · €480

Ina-Industrija Nafte, D.D. PNT

€480.03

Nabava loživog ulja i trošarina za mo rude po ponudi br. 9190905128

Other operating costsAdministration and general servicesMjesna samouprava
INA-INDUSTRIJA NAFTE, d.d. PNT

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