| 07/2025 | 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
| 260.86 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-29 | 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 03/25
- Invoice number
- 29266/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051176471-8
- Invoice date
- 2025-03-31
- Due date
- 2025-05-03
- 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","204.14"],["322330","Plin","56.6"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-04-29
- Amount as printed
- 260.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.74 € | Labin |
| Paid: 06/2024 | 30996-DJEČJI VRTIĆ OPATIJA | INA d.d.Zagreb PJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- INA d.d.Zagreb PJ
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 260,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 260.67 € | Opatija |
| Paid: 2026-08-31 | 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
- Placanje
- Invoice number
- 175315/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061408496-5
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-07-31
- Due date
- 2026-08-17
- Recipient seat
- ZAGREB-NOVI ZAGREB
- Person type as published
- P
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
- Programme / activity
- 18029001 REDOVNA DJELATNOST
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0550 Istraživanje i razvoj: Zaštita okoliša
- Budget position
- 00010604 Motorni benzin i dizel gorivo
- Payment date
- 2026-08-31
- Amount as printed
- 260.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.64 € | Dubrovnik |
| Paid: 2024-06-24 | 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 OMOBIL I KOMBI
- Invoice number
- 58342/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041043811-4
- Invoice date
- 2024-05-31
- Due date
- 2024-06-20
- 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
- 2024-06-24
- Amount as printed
- 260.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.62 € | Karlovac |
| 05/2026 | 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
| 260.60 € | Ministarstvo financija — Državna riznica |
| 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
- Plaćanje računa
- Payment date
- 2025-02-11
- Amount as printed
- 260.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 260.45 € | Selca |
| Paid: 2024-12-16 | 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
- 2024-12-16
- Amount as printed
- 260.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.29 € | Novska |
| 09/2025 | 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
| 260.26 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-08 | 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
- 2026-04-08
- Amount as printed
- 260.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 260.09 € | Novi Marof |
| 07/2025 | 07770-Hrvatska akreditacijska agencija | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 07770-Hrvatska akreditacijska agencija
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 260.05 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-24 | 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
- 2026-06-24
- Amount as printed
- 259.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.90 € | Novska |
| 04/2025 | 03910-Državna vatrogasna škola | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 03910-Državna vatrogasna škola
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A935001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 259.71 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 01705-Ustavni sud Republike Hrvatske | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 01705-Ustavni sud Republike Hrvatske
- Responsible budget user
- 017-USTAVNI SUD REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A506000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 259.38 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 258.85 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-28 | 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 9/2025
- Invoice number
- 117383/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051264598-4
- Invoice date
- 2025-10-01
- Due date
- 2025-10-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-10-28
- Amount as printed
- 258.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.79 € | Velika Gorica |
| 06/2026 | 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
| 258.47 € | Ministarstvo financija — Državna riznica |
| Paid: 07/2025 | 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","246.48"],["3293","Reprezentacija","11.86"]]
- Payment month
- 2025-07
- Amount as printed
- 258.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.34 € | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-10-24 | 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 1162 gorivo 09/2024
- Payment date
- 2024-10-24
- Amount as printed
- 258.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 258.15 € | Lepoglava |
| Paid: 2025-09-15 | Grad Zagreb | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- OBRAČUN KAMATA NAFTNIH DERIVATA 8100003012-2025
- Invoice number
- 8100003012/2025
- Recipient IBAN (as published)
- HR9223400091100022902
- Payment reference
- HR05 85000029968-2025
- Invoice date
- 2025-08-04
- Due date
- 2025-08-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3433
- Account name
- ZATEZNE KAMATE
- Organisational classification
- 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE
- Programme / activity
- A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 33010023 Zatezne kamate
- Payment date
- 2025-09-15
- Amount as printed
- 258.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.13 € | Grad Zagreb |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 258.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 258.03 € | Kutina |
| 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
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3211
- Expense type
- Službena putovanja
| 258.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-04 | 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
- ED C, ES 95 CP
- Invoice number
- 131488/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051278703-7
- Invoice date
- 2025-10-31
- Due date
- 2026-01-25
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ NOVO ČIČE
- Payment date
- 2026-02-04
- Amount as printed
- 257.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 257.62 € | Velika Gorica |
| 08/2025 | 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
| 257.61 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 257.21 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 07825-Vijeće za vodne usluge | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 07825-Vijeće za vodne usluge
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A966001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 257.09 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-15 | 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
- 2024-05-15
- Amount as printed
- 256.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 256.68 € | Kutina |
| 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
- INA-gorivo 06/2026
- Invoice number
- 75894/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555061390504-3
- 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
- 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme / activity
- 18119001 ADMINISTRACIJA I UPRAVLJANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0820 Službe kulture
- Budget position
- 00004092 Motorni benzin i dizel gorivo
- Payment date
- 2026-07-15
- Amount as printed
- 256.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 256.36 € | Dubrovnik |
| 01/2025 | 04115-Dom hrvatskih veterana | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 256.22 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 04805-Ministarstvo vanjskih i europskih poslova | Zatezne kamate Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 04805-Ministarstvo vanjskih i europskih poslova
- Responsible budget user
- 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A777046-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 256.08 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 08650-Agencija za osiguranje radničkih tražbina | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08650-Agencija za osiguranje radničkih tražbina
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A837001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 255.74 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-27 | Dječji vrtić Cvrčak | INA d.d. INA kartica Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Cvrčak
- Recipient
- INA d.d. INA kartica
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- dizel 156,24 L
- Invoice number
- 44103/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061358726-2
- Invoice date
- 2026-04-30
- Due date
- 2026-05-18
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 010 05 33835 Dječji vrtić Cvrčak
- Programme / activity
- A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA
- Funding source
- 3.1.3 VLASTITI PRIHODI - DJEČJI VRTIĆ CVRČAK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0293 Motorni benzin i dizel gorivo
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2026-05-27
- Amount as printed
- 255.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.58 € | Knin |
| Paid: 2026-08-21 | 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
- 169315/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555061402496-2
- Invoice date
- 2026-07-31
- Due date
- 2026-08-17
- 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
- R1742 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2026-08-21
- Amount as printed
- 255.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.51 € | Karlovac |
| Paid: 2024-06-13 | 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 ZA SLUŽBENAVOZILA - ID 615 24/0001397
- Invoice number
- 42391/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041027859-1
- Invoice date
- 2024-04-30
- Due date
- 2024-06-05
- 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
- Payment date
- 2024-06-13
- Amount as printed
- 255.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.47 € | Labin |
| 12/2025 | 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU
- Expense code
- 3211
- Expense type
- Službena putovanja
| 255.40 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-20 | 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
- Invoice number
- 140710/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041126180-3
- Invoice date
- 2024-12-04
- Due date
- 2024-12-16
- 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
- 2024-12-20
- Amount as printed
- 255.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.28 € | Velika Gorica |
| Paid: 2026-03-10 | 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
- Rn za gorivo 01-26
- Invoice number
- 1832-IK-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061316455-8
- Invoice date
- 2026-01-31
- Due date
- 2026-02-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV LOJTRICA
- Payment date
- 2026-03-10
- Amount as printed
- 255.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 255.02 € | Velika Gorica |
| 05/2026 | 07770-Hrvatska akreditacijska agencija | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 07770-Hrvatska akreditacijska agencija
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 254.98 € | Ministarstvo financija — Državna riznica |
| Paid: 09/2026 | 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
- 2026-09
- Amount as printed
- 254,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 254.77 € | Koprivnica |
| 01/2026 | 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
| 254.68 € | Ministarstvo financija — Državna riznica |