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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 D.d.-Industrija Nafte Zagreb ž.r.0083Clear filters

105 payments · total €33,182.94

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Friday, 20 December 2024

3 payments · €2,222

Wednesday, 18 December 2024

2 payments · €740

Thursday, 28 November 2024

2 payments · €155

INA D.D. Ž.r. 0083

€93.68

Gorivo službeni kombi

Materials and suppliesEducationOš eugena kvaternika
INA D.D. ž.r. 0083

Wednesday, 27 November 2024

1 payment · €223

Friday, 22 November 2024

3 payments · €905

Thursday, 21 November 2024

3 payments · €920

Tuesday, 12 November 2024

1 payment · €212

Tuesday, 5 November 2024

2 payments · €502

INA D.D. Ž.r. 0083

€95.55

Gorivo za školski kombi 09/2024

Materials and suppliesEducationOš eugena kvaternika
INA D.D. ž.r. 0083

Thursday, 31 October 2024

3 payments · €689

Monday, 28 October 2024

1 payment · €146

Monday, 21 October 2024

1 payment · €275

Thursday, 17 October 2024

2 payments · €2,300

Tuesday, 15 October 2024

1 payment · €168

Friday, 4 October 2024

1 payment · €82.14

Thursday, 3 October 2024

1 payment · €220

Monday, 23 September 2024

1 payment · €262

Friday, 13 September 2024

1 payment · €174

Wednesday, 4 September 2024

1 payment · €101

INA D.D. Ž.r. 0083

€100.73

Gorivo 07/2024

Materials and suppliesEducationOš eugena kvaternika
INA D.D. ž.r. 0083

Thursday, 29 August 2024

4 payments · €830

Wednesday, 28 August 2024

2 payments · €225

Monday, 26 August 2024

1 payment · €71.93

Wednesday, 14 August 2024

1 payment · €389

Friday, 26 July 2024

8 payments · €1,566

INA D.D. Ž.r. 0083

€94.11

Gorivo 06/2024

Materials and suppliesEducationOš eugena kvaternika
INA D.D. ž.r. 0083

Monday, 15 July 2024

1 payment · €393

Friday, 5 July 2024

4 payments · €1,130