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INA-INDUSTRIJA NAFTE D.D.

OIB 27759560625 ·also named in sources as INA INDUSTRIJA NAFTE D.D. · INA D.D. · more names: 43

8,657 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-05-14	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 26/0000651 Invoice number 45556/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061360179-6 Invoice date 2026-04-30 Due date 2026-05-18 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 2026-05-14 Amount as printed 321.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.56 €	Ogulin
Paid: 2026-08-17	SPORTSKI OBJEKTI KARLOVAC	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description SOK-RN ZA GORIVO Invoice number 175438/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061408619-4 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1807 Naknade troškova zaposlenima Breakdown by account [["321490","Ostale naknade troškova zaposlenima","2.8"],["322340","Motorni benzin i dizel gorivo","318.67"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-17 Amount as printed 321.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.47 €	Karlovac
12/2025	07760-Državni zavod za mjeriteljstvo	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3211 Expense type Službena putovanja	321.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA, INDUSTRIJA NAFTE, d.d. PJ UNP Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description UR 840 GORIVO Invoice number 155291/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051302506-8 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Pula Person type as published P Economic classification 322310 Account name Električna energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 320.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.86 €	Pula - Pola
07/2026	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	320.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	MUZEJ TUROPOLJA	INA D.D. ž.r. 0083 Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient INA D.D. ž.r. 0083 Recipient type company Recipient OIB (as published) 27759560625 Description BENZIN 05/2026 Invoice number 62761/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061377380-5 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-01 Amount as printed 320.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.13 €	Velika Gorica
04/2025	51255-Javna ustanova Lučka uprava Sisak	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	320.06 €	Ministarstvo financija — Državna riznica
05/2025	51255-Javna ustanova Lučka uprava Sisak	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	320.02 €	Ministarstvo financija — Državna riznica
03/2026	03910-Državna vatrogasna škola	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	319.92 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 44512/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061359135-9 Invoice date 2026-04-30 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin 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 [["322330","Plin","73.6"],["322340","Motorni benzin i dizel gorivo","246.24"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-16 Amount as printed 319.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.84 €	Labin
Paid: 2025-02-10	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 3146/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051150351-5 Invoice date 2025-01-31 Due date 2025-02-17 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 R0343 Motorni benzin i dizel gorivo Payment date 2025-02-10 Amount as printed 319.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.53 €	Jastrebarsko
09/2025	51255-Javna ustanova Lučka uprava Sisak	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	319.45 €	Ministarstvo financija — Državna riznica
06/2025	06545-Agencija za obalni linijski pomorski promet	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3223 Expense type Energija	319.22 €	Ministarstvo financija — Državna riznica
05/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	317.96 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-29	OŠ Vladimira Vidrića	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 OŠ Vladimira Vidrića Payment date 2025-08-29 Amount as printed 317.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.95 €	Kutina
Paid: 2025-01-14	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 794/24 GR.POM.GORIVO ZA ŠK.BUS Invoice number 155852/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041141322-0 Invoice date 2024-12-31 Due date 2025-01-16 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2434 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-01-14 Amount as printed 317.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.59 €	Pula - Pola
Paid: 2025-01-20	DJEČJI VRTIĆ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DVK - INA - GORIVO ZA S UŽBENA VOZILA Invoice number 149975/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041135445-3 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-20 Amount as printed 317.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.56 €	Karlovac
07/2026	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	317.27 €	Ministarstvo financija — Državna riznica
01/2025	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	316.81 €	Ministarstvo financija — Državna riznica
07/2026	16005-Državni zavod za statistiku	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	316.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	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-GORIVO - PLIN Invoice number 40861/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051188066-1 Invoice date 2025-04-15 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 [["322330","Plin","74.9"],["322340","Motorni benzin i dizel gorivo","241.47"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-05-20 Amount as printed 316.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.37 €	Labin
Paid: 2026-07-14	Đelekovec	INA - industrija nafte d.d. Record details Domain payments Record type payment Payer Đelekovec 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 Payment date 2026-07-14 Amount as printed 316.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.15 €	Đelekovec
Paid: 2024-02-15	VATROGASNA POSTROJBA KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.42"],["3223","Energija","311.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-02-15 Amount as printed 316.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.10 €	Kutina
Paid: 2026-03-18	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 26/0000239 Invoice number 17051/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061331674-9 Invoice date 2026-02-28 Due date 2026-03-16 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 2026-03-18 Amount as printed 315.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.91 €	Ogulin
Paid: 2025-02-17	Općina Kalinovac	INA d.d. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 6028/IK/1 Payment date 2025-02-17 Amount as printed 315.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	315.63 €	Kalinovac
Paid: 2026-08-21	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 2026-08-21 Amount as printed 315.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.26 €	Kutina
04/2026	26426-Klinika za ortopediju Lovran	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	315.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 Motorno gorivo za 09/20 24 Invoice number 113218/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041098688-0 Invoice date 2024-10-01 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA 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 R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-10-31 Amount as printed 314.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.99 €	Velika Gorica
Paid: 2026-05-15	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 04/2026 GORIVO - INA Invoice number 44510/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061359133-2 Partner VAT id as printed HR27759560625 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008671 Motorni benzin i dizel gorivo Payment date 2026-05-15 Amount as printed 314.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.72 €	Dubrovnik
07/2026	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	314.21 €	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja 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 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	314.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	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 09-24 Invoice number 113773-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041099243-0 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-21 Amount as printed 314.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.00 €	Velika Gorica
Paid: 2025-06-17	DJEČJI VRTIĆ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DVK - INA - GORIVO I TE KUĆINA ZA STAKLA ZA SLUŽBENO VOZ ILO Invoice number 56665/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051203870-0 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1694 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","10.88"],["322190","Ostali materijal za potrebe redovnog poslovanja","16.63"],["322340","Motorni benzin i dizel gorivo","286.42"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-17 Amount as printed 313.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.93 €	Karlovac
Paid: 2024-04-04	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 24/0000550 Invoice number 16019/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041001487-0 Invoice date 2024-02-29 Due date 2024-03-15 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 R080 Motorni benzin i dizel gorivo Payment date 2024-04-04 Amount as printed 313.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.69 €	Ogulin
Paid: 2025-07-18	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 2025-07-18 Amount as printed 313.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.43 €	Novska
Paid: 2024-04-18	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 2024-04-18 Amount as printed 313.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.30 €	Kutina
Paid: 2024-11-14	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 2024-11-14 Amount as printed 313.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.18 €	Novska
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	313.10 €	Ministarstvo financija — Državna riznica
12/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	312.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	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 Ina kartica 01/25 Invoice number 4290/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051151495-9 Partner VAT id as printed HR27759560625 Invoice date 2025-02-05 Due date 2025-02-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2025-02-12 Amount as printed 312.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.58 €	Dubrovnik

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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INA-INDUSTRIJA NAFTE D.D.