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VJavna PotrošnjaVelika Gorica

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

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Recipient: INA D.D. Industrija Nafte ZagrebClear filters

3 payments · total €9,395.87

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Thursday, 26 March 2026

2 payments · €6,288

INA D.D. Industrija Nafte Zagreb

€3,394.24

Polivalentna sportska dvorana, punjenje spremnika propan bu 26/0001150

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnosti i promet
INA D.D. Industrija nafte ZAGREB

INA D.D. Industrija Nafte Zagreb

€2,893.39

Punjenje spremnika polivalentne sportske dvorane propan buta 26/0000883

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnosti i promet
INA D.D. Industrija nafte ZAGREB

Monday, 23 February 2026

1 payment · €3,108

INA D.D. Industrija Nafte Zagreb

€3,108.24

Polivalentna sportska dvorana, punjenje spremnika propan but 26/0000218

Materials and suppliesEnvironmentUpravni odjel za komunalne djelatnosti i promet
INA D.D. Industrija nafte ZAGREB

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