| 07/2026 | 09005-Ministarstvo turizma i sporta | Komunalne usluge Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A761016-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 305.90 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-18 | 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 05/26
- Invoice number
- 61273/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061375892-0
- 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
- 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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
- 2026-06-18
- Amount as printed
- 305.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.80 € | Dubrovnik |
| Paid: 2024-06-18 | 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
- 2024-06-18
- Amount as printed
- 305.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.68 € | Novska |
| Paid: 2024-10-16 | Općina Đulovac | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-10-16
- Amount as printed
- 305.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.67 € | Đulovac |
| Paid: 2026-02-17 | Općina Biskupija | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 6088/IK/1
- Payment date
- 2026-02-17
- Amount as printed
- 305.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.22 € | Biskupija |
| Paid: 2026-01-26 | 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
- 12-2025 Gorivo-kombi
- Invoice number
- 159839/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051307054-3
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-12-31
- Due date
- 2026-01-15
- 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
- 2026-01-26
- Amount as printed
- 305.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.07 € | Dubrovnik |
| 08/2025 | 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
| 305.04 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Energija 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
- 31-Vlastiti prihodi
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3223
- Expense type
- Energija
| 305.01 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-16 | 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 LUŽBENI KOMBI
- Invoice number
- 1849/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555040987317-1
- Invoice date
- 2024-01-31
- Due date
- 2024-02-15
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- 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
- R1567 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-02-16
- Amount as printed
- 304.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.94 € | Karlovac |
| Paid: 2025-05-20 | 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 529 gorivo 04/2025
- Payment date
- 2025-05-20
- Amount as printed
- 304.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 304.73 € | Lepoglava |
| 03/2026 | 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
| 304.61 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-11 | 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.2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-07-11
- Amount as printed
- 304.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 304.33 € | Feričanci |
| 01/2025 | 26400-Klinički bolnički centar Osijek | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 304.20 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 07625-Državna geodetska uprava | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 304.10 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-08 | 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
- 83021/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041068490-5
- Invoice date
- 2024-07-31
- Due date
- 2024-08-16
- 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
- R0285 Motorni benzin i dizel gorivo
- Payment date
- 2024-08-08
- Amount as printed
- 303.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.94 € | Jastrebarsko |
| Paid: 2024-12-11 | DJEČJI VRTIĆ ČETIRI RIJEKE | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- DV4R- RN ZA GORIVO
- Invoice number
- 136259/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041121729-4
- Invoice date
- 2024-11-30
- Due date
- 2024-12-16
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- 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
- R1589 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2024-12-11
- Amount as printed
- 303.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.89 € | Karlovac |
| Paid: 2026-04-09 | Općina Jarmina | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 34200/IK/1
- Payment date
- 2026-04-09
- Amount as printed
- 303.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.87 € | Jarmina |
| Paid: 2024-07-26 | 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 za školski kombi
- Invoice number
- 72480/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041057949-4
- Invoice date
- 2024-06-30
- Due date
- 2024-07-15
- 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
- 2024-07-26
- Amount as printed
- 303.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.82 € | Velika Gorica |
| Paid: 2024-06-14 | 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
- 56911/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041042380-0
- Invoice date
- 2024-05-31
- Due date
- 2024-06-17
- 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","69.2"],["322340","Motorni benzin i dizel gorivo","234.45"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-06-14
- Amount as printed
- 303.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.65 € | Karlovac |
| Paid: 2026-07-10 | DJEČJI VRTIĆ VINKOVCI | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- 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 VINKOVCI
- Payment date
- 2026-07-10
- Amount as printed
- 303.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.27 € | Vinkovci |
| 09/2025 | 07745-Agencija za ugljikovodike | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 07745-Agencija za ugljikovodike
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A919003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 303.25 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-11 | 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
- 04/26 - 44497 INA KARTICE
- Invoice number
- 44497/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061359120-0
- 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
- 2026-05-11
- Amount as printed
- 303.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 303.24 € | Dubrovnik |
| Paid: 2024-10-11 | 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 09.MJ.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-10-11
- Amount as printed
- 303.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.01 € | Feričanci |
| Paid: 2024-06-13 | 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 LUŽBENA VOZILA
- Invoice number
- 54527/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041039996-8
- Invoice date
- 2024-05-31
- Due date
- 2024-06-17
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- 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
- R1567 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-06-13
- Amount as printed
- 302.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.92 € | Karlovac |
| Paid: 09/2024 | 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
- 2024-09
- Amount as printed
- 302,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 302.84 € | Koprivnica |
| Paid: 2026-03-26 | DJEČJI VRTIĆ NOVA GRADIŠKA | INA - Industrija nafte d.d. Služba ulaznih računa Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-03-26
- Amount as printed
- 302.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.76 € | Nova Gradiška |
| Paid: 2025-11-13 | 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
- 10/2025 GORIVO - INA
- Invoice number
- 127263/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051274478-8
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-11-05
- Due date
- 2025-11-17
- 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, ŠPORT, SOCIJALNU SK-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
- 2025-11-13
- Amount as printed
- 302.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.73 € | Dubrovnik |
| Paid: 2025-11-13 | 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
- 10/2025 GORIVO - INA
- Invoice number
- 127263/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051274478-8
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-11-05
- Due date
- 2025-11-17
- 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, ŠPORT, SOCIJALNU SK-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
- 2025-11-13
- Amount as printed
- 302.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.73 € | Dubrovnik |
| Paid: 2024-04-15 | Općina Đulovac | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312400195, broj dobavljača: 31910/IK71
- Payment date
- 2024-04-15
- Amount as printed
- 302.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 302.71 € | Đulovac |
| Paid: 2025-03-13 | DJEČJI VRTIĆ ČETIRI RIJEKE | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- DV4R- RN ZA 02/2025
- Invoice number
- 15314/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555051162519-0
- Invoice date
- 2025-02-28
- Due date
- 2025-03-17
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- 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
- R1720 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2025-03-13
- Amount as printed
- 302.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.66 € | Karlovac |
| 06/2025 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2)
- Expense code
- 3223
- Expense type
- Energija
| 302.64 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-13 | GRAD ČAKOVEC | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Economic classification
- 23223
- Account name
- ENERGIJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-01-13
- Amount as printed
- 302.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 302.36 € | Čakovec |
| 09/2025 | 25005-Agencija za zaštitu osobnih podataka | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 25005-Agencija za zaštitu osobnih podataka
- Responsible budget user
- 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A765000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 302.32 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-23 | 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 6/2025
- Invoice number
- 75383/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051222588-8
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-07-23
- Amount as printed
- 302.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.01 € | Velika Gorica |
| Paid: 2026-06-15 | Općina Biskupija | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 631104/IK/1
- Payment date
- 2026-06-15
- Amount as printed
- 301.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 301.99 € | Biskupija |
| Paid: 2026-04-02 | 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 02/2026
- Invoice number
- 19677/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061334300-2
- Invoice date
- 2026-02-28
- Due date
- 2026-03-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2026-04-02
- Amount as printed
- 301.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.75 € | Velika Gorica |
| Paid: 2024-09-16 | 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","7.84"],["3211","Službena putovanja","12.86"],["3223","Energija","280.82"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-09-16
- Amount as printed
- 301.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.52 € | Kutina |
| 10/2025 | 08675-Akademija socijalne skrbi | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08675-Akademija socijalne skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI
- Expense code
- 3223
- Expense type
- Energija
| 301.41 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-06 | 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
- 09/2025 GORIVO INA
- Invoice number
- 113053/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051260268-1
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-10-03
- Due date
- 2025-10-15
- 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, ŠPORT, SOCIJALNU SK-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
- 2025-10-06
- Amount as printed
- 301.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.13 € | Dubrovnik |
| Paid: 2025-10-06 | 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
- 09/2025 GORIVO INA
- Invoice number
- 113053/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051260268-1
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-10-03
- Due date
- 2025-10-15
- Recipient seat
- ZAGREB-NOVI ZAGREB
- Person type as published
- P
- Payment date
- 2025-10-06
- Amount as printed
- 301.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.13 € | Dubrovnik |