| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3223
- Expense type
- Energija
| 329.34 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-12 | Jastrebarsko | INA KARTICA Industrija nafte d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- INA KARTICA Industrija nafte d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Plaćanje računa
- Invoice number
- 55822/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041041291-3
- Invoice date
- 2024-05-31
- Due date
- 2024-06-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0285 Motorni benzin i dizel gorivo
- Payment date
- 2024-06-12
- Amount as printed
- 329.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 329.21 € | Jastrebarsko |
| Paid: 08/2025 | GRAD KOPRIVNICA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- 3223 Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Account name
- Energija
- Payment month
- 2025-08
- Amount as printed
- 329,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 329.10 € | Koprivnica |
| Paid: 2024-09-06 | Općina Rugvica | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. 99461/IK/1
- Economic classification
- 232230
- Account name
- Energija
- Payment date
- 2024-09-06
- Amount as printed
- 328.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 328.58 € | Rugvica |
| Paid: 2025-10-08 | ŠKOLA ZA ODGOJ I OBRAZOVANJE | INA IND.NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Recipient
- INA IND.NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- 574/25 DRŽ.POM.GORIVO Z A ŠK.BUS
- Invoice number
- 118874/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051266089-4
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2485 Energija
- Budget user
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Payment date
- 2025-10-08
- Amount as printed
- 328.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 328.53 € | Pula - Pola |
| Paid: 2026-09-11 | Jastrebarsko | INA-INDUSTRIJA NAFTE, d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- INA-INDUSTRIJA NAFTE, d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Plaćanje računa
- Invoice number
- 185250/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061418431-5
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0343 Motorni benzin i dizel gorivo
- Payment date
- 2026-09-11
- Amount as printed
- 328.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 328.29 € | Jastrebarsko |
| 12/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3223
- Expense type
- Energija
| 328.26 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-02 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Rn.za gorivo 11/24
- Invoice number
- 141342-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041126812-3
- Invoice date
- 2024-11-30
- Due date
- 2024-12-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2025-01-02
- Amount as printed
- 328.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 328.01 € | Velika Gorica |
| Paid: 2026-05-12 | DJEČJI VRTIĆ PJERINA VERBANAC | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- DV - PLIN I GORIVO
- Invoice number
- 30105/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061344728-2
- Invoice date
- 2026-03-31
- Due date
- 2026-05-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin
- Programme / activity
- L01 5001A500002 Odgojno, administrativno i tehničko osoblje
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0541 Energija
- Breakdown by account
- [["322340","Motorni benzin i dizel gorivo","252.59"],["322330","Plin","75.4"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2026-05-12
- Amount as printed
- 327.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 327.99 € | Labin |
| 07/2026 | 33634-Centar za profesionalnu rehabilitaciju Osijek | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 33634-Centar za profesionalnu rehabilitaciju Osijek
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A921001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 327.74 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 33634-Centar za profesionalnu rehabilitaciju Osijek | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 33634-Centar za profesionalnu rehabilitaciju Osijek
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A921001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 327.73 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2024 | Gospić | INA - INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- INA - INDUSTRIJA NAFTE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment month
- 2024-04
- Amount as printed
- 327.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 327.56 € | Gospić |
| 01/2025 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 327.00 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3211
- Expense type
- Službena putovanja
| 327.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-11 | Općina Rugvica | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 173923/IK/1
- Economic classification
- 232230
- Account name
- Energija
- Payment date
- 2026-08-11
- Amount as printed
- 326.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 326.77 € | Rugvica |
| Paid: 2026-02-17 | Ogulin | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- INA-INDUSTRIJA NAFTE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo 26/0000065
- Invoice number
- 3185/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061317808-7
- Invoice date
- 2026-01-31
- Due date
- 2026-02-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R087 Motorni benzin i dizel gorivo
- Payment date
- 2026-02-17
- Amount as printed
- 326.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 326.65 € | Ogulin |
| Paid: 2025-01-24 | DV VELIKA GORICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo za 12/24,winterg l.
- Invoice number
- 150037/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041135507-7
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-01-24
- Amount as printed
- 326.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 326.21 € | Velika Gorica |
| Paid: 2025-11-27 | DJEČJI VRTIĆ "RADOST" | INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-11-27
- Amount as printed
- 326.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 326.02 € | Novska |
| 01/2025 | 23616-Imunološki zavod | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 23616-Imunološki zavod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A899001-IMUNOLOŠKI ZAVOD
- Expense code
- 3223
- Expense type
- Energija
| 326.01 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-26 | DV VELIKA GORICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo za 12/23
- Invoice number
- 144601/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555030974346-2
- Invoice date
- 2023-12-31
- Due date
- 2024-02-03
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 05 24230 DV VELIKA GORICA
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0274 Materijalni rashodi
- Budget user
- DV VELIKA GORICA
- Payment date
- 2024-01-26
- Amount as printed
- 325.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 325.80 € | Velika Gorica |
| Paid: 2025-04-15 | Novska | INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-04-15
- Amount as printed
- 325.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 325.50 € | Novska |
| 05/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 325.20 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-13 | Općina Selca | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-03-13
- Amount as printed
- 325.17
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 325.17 € | Selca |
| Paid: 2026-06-29 | Grad Lepoglava | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 502 - Gorivo za 05/2026
- Payment date
- 2026-06-29
- Amount as printed
- 325.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 325.11 € | Lepoglava |
| Paid: 2024-07-12 | DJEČJI VRTIĆ KUTINA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-07-12
- Amount as printed
- 325.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 325.08 € | Kutina |
| Paid: 2024-11-22 | OŠ NOVO ČIČE | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NOVO ČIČE
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo z akombi 10/24
- Invoice number
- 126912/ik/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041112382-6
- Invoice date
- 2024-10-31
- Due date
- 2024-11-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 06 49333 OŠ NOVO ČIČE
- Programme / activity
- A01 7009A700003 Djelatnost škola - do zakonskog standarda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0570 Materijalni rashodi
- Budget user
- OŠ NOVO ČIČE
- Payment date
- 2024-11-22
- Amount as printed
- 324.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 324.87 € | Velika Gorica |
| Paid: 2025-03-17 | ŠKOLA ZA ODGOJ I OBRAZOVANJE | INA IND.NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Recipient
- INA IND.NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- 141/25 DRŽ.POM.GORIVO Z A ŠK.BUS
- Invoice number
- 21213/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051168418-8
- Invoice date
- 2025-02-28
- Due date
- 2025-03-17
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- Organisational classification
- 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2485 Energija
- Budget user
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Payment date
- 2025-03-17
- Amount as printed
- 324.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 324.73 € | Pula - Pola |
| 04/2025 | 01805-Agencija za zaštitu tržišnog natjecanja | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 01805-Agencija za zaštitu tržišnog natjecanja
- Responsible budget user
- 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A507008-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 324.42 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 04005-Ministarstvo unutarnjih poslova | Zatezne kamate Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 324.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-19 | OŠ Mate Lovraka | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3211
- Account name
- Službena putovanja
- Breakdown by account
- [["3211","Službena putovanja","62.22"],["3223","Energija","261.87"]]
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-11-19
- Amount as printed
- 324.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 324.09 € | Kutina |
| Paid: 2025-07-14 | Općina Feričanci | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za gorivo za 06.mj.2025.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-07-14
- Amount as printed
- 323.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 323.80 € | Feričanci |
| Paid: 2024-05-21 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- AQU.MOT.BENZ.
- Invoice number
- 43463/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041028931-3
- Invoice date
- 2024-04-30
- Due date
- 2024-05-16
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 321190
- Account name
- Ostali rashodi za službena putovanja
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0473 Turizam
- Budget position
- R0684 Naknade troškova zaposlenima
- Breakdown by account
- [["321190","Ostali rashodi za službena putovanja","30.2"],["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","36.45"],["322340","Motorni benzin i dizel gorivo","257.08"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-05-21
- Amount as printed
- 323.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 323.73 € | Karlovac |
| 06/2025 | 38487-Agencija za znanost i visoko obrazovanje | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 38487-Agencija za znanost i visoko obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE
- Expense code
- 3223
- Expense type
- Energija
| 323.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-19 | Dubrovnik | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- 01-2026 kombi
- Invoice number
- 6401/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061321024-0
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-01-31
- Due date
- 2026-02-16
- Recipient seat
- ZAGREB-NOVI ZAGREB
- Person type as published
- P
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
- Programme / activity
- 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU
- Funding source
- 55 Donacije i ostali namjenski prihodi proračunskih korisnika
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- 00009024 Motorni benzin i dizel gorivo
- Payment date
- 2026-02-19
- Amount as printed
- 322.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 322.89 € | Dubrovnik |
| 10/2025 | 08670-Obiteljski centar | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3223
- Expense type
- Energija
| 322.65 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-16 | OŠ N.HRIBAR | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ N.HRIBAR
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo za 4/2025
- Invoice number
- 47322/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051194527-5
- Invoice date
- 2025-04-30
- Due date
- 2025-05-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-05-16
- Amount as printed
- 322.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 322.42 € | Velika Gorica |
| 12/2025 | 08645-Središnji registar osiguranika | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08645-Središnji registar osiguranika
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA
- Expense code
- 3223
- Expense type
- Energija
| 322.28 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-20 | Općina Selca | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-02-20
- Amount as printed
- 321.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 321.96 € | Selca |
| 08/2026 | 51263-Javna ustanova Lučka uprava Slavonski Brod | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 51263-Javna ustanova Lučka uprava Slavonski Brod
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A928001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 321.77 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-26 | ŠKOLA ZA ODGOJ I OBRAZOVANJE | INA IND.NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Recipient
- INA IND.NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- 3/26 DRŽ.POM.GORIVO ZA ŠK.BUS
- Invoice number
- 161329/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051308544-3
- Invoice date
- 2026-01-01
- Due date
- 2026-01-15
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme / activity
- A12 4003A403005 Redovni program odgoja i obrazovanja
- Funding source
- 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R2360 Energija
- Budget user
- ŠKOLA ZA ODGOJ I OBRAZOVANJE
- Payment date
- 2026-01-26
- Amount as printed
- 321.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 321.65 € | Pula - Pola |