| Paid: 2024-02-16 | DV LOJTRICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo 01/24
- Invoice number
- 1858-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555040987326-0
- Invoice date
- 2024-01-31
- Due date
- 2024-02-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 05 46567 DV LOJTRICA
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0313 Materijalni rashodi
- Budget user
- DV LOJTRICA
- Payment date
- 2024-02-16
- Amount as printed
- 312.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.52 € | Velika Gorica |
| 02/2026 | 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
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3211
- Expense type
- Službena putovanja
| 312.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-13 | Gračac | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- 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
- 2025-08-13
- Amount as printed
- 312.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.45 € | Gračac |
| Paid: 2026-05-15 | OŠ ZVONIMIRA FRANKA, KUTINA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, 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
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2026-05-15
- Amount as printed
- 312.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.44 € | Kutina |
| Paid: 2026-05-15 | 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
- 3223
- Account name
- Energija
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2026-05-15
- Amount as printed
- 312.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.40 € | Kutina |
| 11/2025 | 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA
- Expense code
- 3223
- Expense type
- Energija
| 311.90 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-24 | GRADSKI MUZEJ NOVA GRADIŠKA | INA - Industrija nafte d.d. Služba ulaznih računa Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- INA - Industrija nafte d.d. Služba ulaznih računa
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- Zagreb-Sloboština
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown by account
- [["3239","Ostale usluge","7.4"],["3222","Materijal i sirovine","193.56"],["3223","Energija","110.91"]]
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-09-24
- Amount as printed
- 311.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.87 € | Nova Gradiška |
| Paid: 2026-02-24 | Gračac | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- 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
- 2026-02-24
- Amount as printed
- 311.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.56 € | Gračac |
| 12/2025 | 02540-Agencija za reviziju sustava provedbe programa Europske unije | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 02540-Agencija za reviziju sustava provedbe programa Europske unije
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE
- Expense code
- 3223
- Expense type
- Energija
| 311.37 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-23 | 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 09/2025
- Invoice number
- 116708/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051263923-2
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2025-10-23
- Amount as printed
- 311.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.17 € | Velika Gorica |
| Paid: 2025-06-23 | 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
- Račun za uslugu UFA 712 gorivo 05/25
- Payment date
- 2025-06-23
- Amount as printed
- 311.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 311.11 € | Lepoglava |
| Paid: 2026-05-20 | Općina Gola | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Gorivo URA-357/06.05.2026.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-05-20
- Amount as printed
- 310.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 310.76 € | Gola |
| 02/2025 | 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
| 310.29 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-19 | Gračac | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- 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
- 2025-11-19
- Amount as printed
- 310.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 310.24 € | Gračac |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge 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
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 310.20 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-21 | 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 12.mj.2025
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-01-21
- Amount as printed
- 310.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 310.16 € | Feričanci |
| Paid: 2024-11-14 | MUZEJI GRADA KARLOVCA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- MGK GORIVO ZA SLUŽBENE AUTOMOBILE
- Invoice number
- 126336/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041111806-7
- Invoice date
- 2024-10-31
- Due date
- 2024-11-20
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600402 Materijalni i financijski rashodi poslovanja
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1473 Rashodi za materijal i energiju
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2024-11-14
- Amount as printed
- 309.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 309.71 € | Karlovac |
| Paid: 2025-07-16 | 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
- 431/25 DRŽ.POM.GORIVO Z A ŠK.BUS
- Invoice number
- 76846/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051224052-6
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- 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
- 2025-07-16
- Amount as printed
- 309.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 309.47 € | Pula - Pola |
| 04/2026 | 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
- A807007-CENTAR ZA POSEBNO SKRBNIŠTVO
- Expense code
- 3211
- Expense type
- Službena putovanja
| 309.40 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 51298-Lučka uprava Ploče | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 51298-Lučka uprava Ploče
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810073-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 309.22 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-25 | PUČKO OTVORENO UČILIŠTE | INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- 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
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2024-04-25
- Amount as printed
- 309.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 309.21 € | Novska |
| Paid: 2026-06-11 | 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
- 05/2026 GORIVO - INA
- Invoice number
- 58969/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061373588-1
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- 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
- 2026-06-11
- Amount as printed
- 308.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.99 € | Dubrovnik |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 308.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.89 € | Novska |
| Paid: 06/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Račun br.: 58587/IK/1, gorivo za vozila
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2026-06
- Amount as printed
- 308,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 308.76 € | Krk |
| Paid: 2024-10-01 | 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-UNP PLIN 255 KG
- Invoice number
- 121812/INA/1
- Recipient IBAN (as published)
- HR7024840081100619483
- Payment reference
- HR00 9103432910-20245
- Invoice date
- 2024-08-28
- Due date
- 2024-09-12
- 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
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2024-10-01
- Amount as printed
- 308.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.64 € | Labin |
| Paid: 2025-07-24 | DV LOJTRICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo 6/2025
- Invoice number
- 70756-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051217961-4
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2025-07-24
- Amount as printed
- 308.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.55 € | Velika Gorica |
| Paid: 2026-09-22 | DV LOJTRICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV LOJTRICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo za 08/2026
- Invoice number
- 183863-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061417044-6
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-09-22
- Amount as printed
- 308.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.40 € | Velika Gorica |
| Paid: 2025-07-04 | 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 05/2025 25/0001054
- Invoice number
- 58030/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051205235-5
- Invoice date
- 2025-05-31
- Due date
- 2025-06-16
- 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
- R080 Motorni benzin i dizel gorivo
- Payment date
- 2025-07-04
- Amount as printed
- 308.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.36 € | Ogulin |
| 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
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3211
- Expense type
- Službena putovanja
| 308.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-21 | 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 9/24
- Invoice number
- 108805/IK1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041094275-0
- Invoice date
- 2024-10-03
- Due date
- 2024-11-02
- 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
- 2024-11-21
- Amount as printed
- 308.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.09 € | Velika Gorica |
| Paid: 2025-04-18 | ŠPORTSKI CENTAR KUTINA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR 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","4.33"],["3211","Službena putovanja","15.28"],["3223","Energija","288.21"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-04-18
- Amount as printed
- 307.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 307.82 € | Kutina |
| Paid: 2025-03-27 | 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 02/25
- Invoice number
- 13500/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051160705-1
- Invoice date
- 2025-02-15
- Due date
- 2025-03-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- 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
- [["322340","Motorni benzin i dizel gorivo","268.98"],["322330","Plin","38.5"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-03-27
- Amount as printed
- 307.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 307.48 € | Labin |
| Paid: 2026-02-03 | Novi Marof | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- INA 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
- 2026-02-03
- Amount as printed
- 307.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 307.44 € | Novi Marof |
| Paid: 2025-06-11 | 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
- 58008/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051205213-4
- Invoice date
- 2025-05-31
- Due date
- 2025-06-16
- 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
- 2025-06-11
- Amount as printed
- 307.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 307.24 € | Jastrebarsko |
| 05/2025 | 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
| 307.14 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 12005-Ured pučkog pravobranitelja | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 12005-Ured pučkog pravobranitelja
- Responsible budget user
- 120-URED PUČKOG PRAVOBRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A649000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 307.11 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-03 | Novi Marof | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- INA 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
- 2025-09-03
- Amount as printed
- 306.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.95 € | Novi Marof |
| 05/2026 | 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
| 306.65 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-18 | 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 06/2025
- Invoice number
- 73269/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051220474-0
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-07-03
- Due date
- 2025-07-15
- 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
- 2025-07-18
- Amount as printed
- 305.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.99 € | Dubrovnik |
| 07/2026 | 12305-Pravobranitelj za osobe s invaliditetom | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 12305-Pravobranitelj za osobe s invaliditetom
- Responsible budget user
- 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A826001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 305.96 € | Ministarstvo financija — Državna riznica |