CompanyPayment recipientSupplier

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
06/2025	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	273.10 €	Ministarstvo financija — Državna riznica
04/2026	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	273.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 2024-08-14 Amount as printed 272.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.95 €	Kutina
04/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	272.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 LUŽENA VOZILA Invoice number 14759/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041000227-8 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-19 Amount as printed 272.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.86 €	Karlovac
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	272.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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 Motorni benzin -kartice -za 01.09.2025. - 30.09.2025. 25/0001982 Invoice number 114075/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051261290-3 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-11-04 Amount as printed 272.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.30 €	Ogulin
Paid: 2026-06-18	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 - INA URA-414/31.05.2026 Economic classification 3223 Account name Energija Payment date 2026-06-18 Amount as printed 272.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	272.17 €	Gola
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 272.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	272.04 €	Novska
Paid: 2026-08-12	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 2026-08-12 Amount as printed 271.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.92 €	Đelekovec
10/2025	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	271.73 €	Ministarstvo financija — Državna riznica
10/2025	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	271.72 €	Ministarstvo financija — Državna riznica
09/2025	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	271.68 €	Ministarstvo financija — Državna riznica
10/2025	06060-Hrvatski veterinarski institut	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	271.67 €	Ministarstvo financija — Državna riznica
10/2025	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	271.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	DJEČJI VRTIĆ RADOST	INA-INDUSTRIJA NAFTE, d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient INA-INDUSTRIJA NAFTE, d.d. Recipient type company Recipient OIB (as published) 27759560625 Description rn za gorivo za sl. voz Invoice number 155239/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051302454-1 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0444 Motorni benzin i dizel gorivo (lož ulje) Budget user DJEČJI VRTIĆ RADOST Payment date 2026-01-19 Amount as printed 270.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.98 €	Jastrebarsko
03/2026	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	270.92 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 Uplata po računu Payment date 2024-01-05 Amount as printed 270.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	270.20 €	Biskupija
10/2025	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	269.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 110041/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041095511-9 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 269.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.79 €	Jastrebarsko
Paid: 2025-09-10	OŠ VUKOVINA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Račun za INA business k articu za 07/25 Invoice number 89393/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051236601-5 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-09-10 Amount as printed 269.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.13 €	Velika Gorica
08/2026	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	268.56 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	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 SLUŽBENI AUT OMOBILI Invoice number 145109/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051292324-0 Invoice date 2025-11-30 Due date 2025-12-18 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 R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-17 Amount as printed 268.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.20 €	Karlovac
Paid: 2025-03-10	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 02/2025 GORIVO - INA Invoice number 15679/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162884-9 Partner VAT id as printed HR27759560625 Invoice date 2025-03-05 Due date 2025-03-17 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 2025-03-10 Amount as printed 268.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.16 €	Dubrovnik
Paid: 2025-03-10	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 02/2025 GORIVO - INA Invoice number 15679/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162884-9 Partner VAT id as printed HR27759560625 Invoice date 2025-03-05 Due date 2025-03-17 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 2025-03-10 Amount as printed 268.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.16 €	Dubrovnik
12/2025	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	268.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 06/26 Invoice number 73604/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061388214-0 Invoice date 2026-06-30 Due date 2026-08-02 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","18.7"],["322340","Motorni benzin i dizel gorivo","249.3"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-18 Amount as printed 268.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.00 €	Labin
Paid: 2026-06-12	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 Breakdown by account [["3223","Energija","260.76"],["3211","Službena putovanja","7.2"]] Budget user OŠ Mate Lovraka Payment date 2026-06-12 Amount as printed 267.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.96 €	Kutina
Paid: 2025-01-28	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-GORIVO 12/24 Invoice number 148137/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041133607-2 Invoice date 2024-12-15 Due date 2025-01-15 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","55.5"],["322340","Motorni benzin i dizel gorivo","212.34"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-28 Amount as printed 267.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.84 €	Labin
09/2025	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	267.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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.154125/IK/1 Payment date 2025-01-09 Amount as printed 267.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	267.61 €	Biskupija
Paid: 2026-06-12	JAVNA VATROG. POSTROJBA VINKOVCI	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-06-12 Amount as printed 267.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.51 €	Vinkovci
Paid: 2026-01-23	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 2026-01-23 Amount as printed 267.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.45 €	Kutina
12/2025	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	267.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	Labin	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Labin Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO SLUŽBENA VOZILA02/2025, ID 213 25/0000575 Invoice number 13502/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051160707-8 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 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","260.65"],["322430","Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava","6.59"]] Payment date 2025-03-25 Amount as printed 267.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.24 €	Labin
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 3239 Expense type Ostale usluge	267.20 €	Ministarstvo financija — Državna riznica
05/2025	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	267.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 11/2024 Invoice number 140137/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041125607-9 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 266.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.99 €	Velika Gorica
Paid: 2025-12-30	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 Invoice number 127265/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274480-0 Invoice date 2025-10-31 Due date 2025-12-05 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-6 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","225.76"],["322330","Plin","41.2"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 266.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.96 €	Labin
Paid: 2025-01-22	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 1557 gorivo 12/2024 Payment date 2025-01-22 Amount as printed 266.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	266.71 €	Lepoglava

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

Menu

Appearance

Language

INA-INDUSTRIJA NAFTE D.D.