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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: 2026-07-15	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 06-2026 kombi Invoice number 78129/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061392739-0 Partner VAT id as printed HR27759560625 Invoice date 2026-06-30 Due date 2026-07-15 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 2026-07-15 Amount as printed 266.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.66 €	Dubrovnik
Paid: 2026-05-22	GLAZBENA ŠKOLA J. RUNJANINA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-05-22 Amount as printed 266.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.05 €	Vinkovci
Paid: 2025-08-22	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 07/2025 Invoice number 84857/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051232063-5 Invoice date 2025-07-31 Due date 2025-08-18 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 2025-08-22 Amount as printed 265.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.93 €	Karlovac
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	INA INDUSTRIJA NAFTE D.D. ZAGREB Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient INA INDUSTRIJA NAFTE D.D. ZAGREB 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 month 2024-09 Amount as printed 265.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.92 €	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-14	Općina Selca	INA d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-03-14 Amount as printed 265.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	265.73 €	Selca
Paid: 2024-08-14	Općina Feričanci	INA d.d. Record details Domain payments Record type payment Payer Općina Feričanci Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Račun za gorivo za 07.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-08-14 Amount as printed 265.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	265.49 €	Feričanci
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3235 Expense type Zakupnine i najamnine	265.44 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	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 1410 gorivo 10/2025 Payment date 2025-12-04 Amount as printed 265.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	265.31 €	Lepoglava
04/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	265.19 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	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-496/30.06.2024. Economic classification 3223 Account name Energija Payment date 2024-07-05 Amount as printed 265.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	265.18 €	Gola
Paid: 2024-03-18	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 2/202 4 Invoice number 19042/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041004510-4 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 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 2024-03-18 Amount as printed 265.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.07 €	Velika Gorica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	265.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 120551/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041106021-2 Invoice date 2024-10-15 Due date 2024-11-15 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","211.28"],["322330","Plin","53.6"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-03 Amount as printed 264.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.88 €	Labin
05/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	264.87 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 Gorivo 06/2024 Payment date 2024-07-17 Amount as printed 264.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	264.81 €	Lepoglava
09/2026	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	264.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	DJEČJI VRTIĆ ŽIREK	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO Invoice number 68180-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041053649-3 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 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-26 Amount as printed 264.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.50 €	Velika Gorica
Paid: 2025-09-05	Općina Rugvica	INA d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description 103118/IK/1 Economic classification 232230 Account name Energija Payment date 2025-09-05 Amount as printed 264.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	264.07 €	Rugvica
06/2025	04105-Ministarstvo hrvatskih branitelja	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	264.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	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 6/25 Invoice number 70808/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051218013-2 Invoice date 2025-06-30 Due date 2025-08-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-08-28 Amount as printed 263.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.81 €	Velika Gorica
Paid: 2026-07-07	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 56712/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061371335-7 Invoice date 2026-05-15 Due date 2026-06-17 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","68.4"],["322340","Motorni benzin i dizel gorivo","195.07"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 263.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.47 €	Labin
01/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	263.21 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 kombi Invoice number 19791/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051166996-0 Partner VAT id as printed HR27759560625 Invoice date 2025-02-28 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-03-31 Amount as printed 263.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.19 €	Dubrovnik
Paid: 2025-10-03	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 3223 Account name ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-10-03 Amount as printed 263.06 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	263.06 €	Čakovec
08/2025	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	262.86 €	Ministarstvo financija — Državna riznica
01/2025	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	262.24 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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 2026-06-09 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 €	Đelekovec
07/2025	08670-Obiteljski centar	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	261.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 3/2024 Invoice number 27843-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041013311-9 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-19 Amount as printed 261.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.78 €	Velika Gorica
Paid: 2026-06-29	GLAZBENA ŠKOLA J. RUNJANINA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-06-29 Amount as printed 261.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.74 €	Vinkovci
Paid: 2024-09-23	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 8/2024 Invoice number 95306-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041080775-6 Invoice date 2024-08-31 Due date 2024-09-16 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 2024-09-23 Amount as printed 261.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.73 €	Velika Gorica
08/2025	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	261.60 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	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 - 1/2024 Invoice number 6113/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040991581-8 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 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 2024-02-19 Amount as printed 261.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.44 €	Velika Gorica
Paid: 2025-02-11	Općina Selca	INA d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Placanje racuna Payment date 2025-02-11 Amount as printed 261.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	261.23 €	Selca
07/2025	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	261.10 €	Ministarstvo financija — Državna riznica
01/2025	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	261.03 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	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 2025-08-21 Amount as printed 261.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.02 €	Kutina
10/2025	06055-Državna ergela Đakovo i Lipik	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3211 Expense type Službena putovanja	261.00 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	INA INDUSTRIJA NAFTE D.D. ZAGREB Record details Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient INA INDUSTRIJA NAFTE D.D. ZAGREB 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","232.8"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","28.17"]] Payment month 2024-01 Amount as printed 260.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.97 €	Tar-Vabriga - Torre-Abrega
Paid: 2026-08-13	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-593/31.07.2026 Economic classification 3223 Account name Energija Payment date 2026-08-13 Amount as printed 260.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	260.91 €	Gola

^* 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.