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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

504 payments · total €253,182.28

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Thursday, 8 October 2026

7 payments · €6,588

Thursday, 1 October 2026

1 payment · €1,982

Wednesday, 23 September 2026

2 payments · €2,528

Tuesday, 22 September 2026

12 payments · €2,249

Friday, 18 September 2026

3 payments · €388

Tuesday, 15 September 2026

2 payments · €1,532

INA D.D. Industrija Nafte Zagreb

€1,482.00

Gorivo-ina kartica 26/0004970

Materials and suppliesAdministration and general servicesSlužba gradske uprave
INA D.D. Industrija nafte ZAGREB

INA D.D. Industrija Nafte Zagreb

€49.78

Najam plinskog spremnika 26/0005079

Other operating costsCulture, sport and recreationKultura
INA D.D. Industrija nafte ZAGREB

Friday, 11 September 2026

8 payments · €2,509

Wednesday, 9 September 2026

1 payment · €71.80

Thursday, 3 September 2026

1 payment · €1,540

INA D.D. Industrija Nafte Zagreb

€1,539.94

Motorna goriva 06/26 26/0004227

Materials and suppliesAdministration and general servicesSlužba gradske uprave
INA D.D. Industrija nafte ZAGREB

Tuesday, 18 August 2026

5 payments · €2,957

INA D.D. Industrija Nafte Zagreb

€2,147.11

Stari grad lukavec -plin 26/0004363

Materials and suppliesCulture, sport and recreationKultura
INA D.D. Industrija nafte ZAGREB

INA D.D. Industrija Nafte Zagreb

€49.78

Stari grad lukavec- najam spremnika 26/0004407

Other operating costsCulture, sport and recreationKultura
INA D.D. Industrija nafte ZAGREB

Friday, 17 July 2026

12 payments · €4,616