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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.Clear filters

5 payments · total €816.09

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Tuesday, 18 August 2026

1 payment · €71.73

INA Industrija Nafte D.D.

€71.73

Zatezne kamate na zatvorene fakture do 31.07.2026.

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
INA INDUSTRIJA NAFTE D.D.

Friday, 17 July 2026

1 payment · €52.01

INA Industrija Nafte D.D.

€52.01

Obračun zateznih kamata na zatvorene fakture do 31.05.2026.

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
INA INDUSTRIJA NAFTE D.D.

Monday, 15 September 2025

1 payment · €258

INA Industrija Nafte D.D.

€258.13

Obračun kamata naftnih derivata 8100003012-2025

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
INA INDUSTRIJA NAFTE D.D.

Thursday, 28 August 2025

1 payment · €34.52

INA Industrija Nafte D.D.

€34.52

Mata naftnih derivata 8100002089-2025

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
INA INDUSTRIJA NAFTE D.D.

Wednesday, 18 September 2024

1 payment · €400

INA Industrija Nafte D.D.

€399.70

Obračun zateznih kamata na zatvorene fakture-uplate do 31.08.2024.

Bank fees and financial costsAdministration and general servicesDigitalisation and technical services
INA INDUSTRIJA NAFTE D.D.

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