| Paid: 2025-03-20 | 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
- 2025-03-20
- Amount as printed
- 254.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.64 € | Novska |
| Paid: 2024-02-16 | Općina Kalinovac | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 5856/IK/1
- Payment date
- 2024-02-16
- Amount as printed
- 254.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 254.57 € | Kalinovac |
| Paid: 2026-06-11 | 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
- 2026-06-11
- Amount as printed
- 254.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.43 € | Nova Gradiška |
| 04/2026 | 43335-Agencija za mobilnost i programe Europske unije | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 43335-Agencija za mobilnost i programe Europske unije
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME
- Expense code
- 3223
- Expense type
- Energija
| 254.33 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-02 | 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
- Invoice number
- 71115/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051218320-4
- Invoice date
- 2025-06-30
- Due date
- 2025-08-02
- 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","48.9"],["322340","Motorni benzin i dizel gorivo","205.35"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-09-02
- Amount as printed
- 254.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 254.25 € | Labin |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A807007-CENTAR ZA POSEBNO SKRBNIŠTVO
- Expense code
- 3211
- Expense type
- Službena putovanja
| 254.20 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 254.11 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 33739-Opća županijska bolnica Našice | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 33739-Opća županijska bolnica Našice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A959003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 254.05 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-27 | 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
- 2026-04-27
- Amount as printed
- 253.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 253.82 € | Vinkovci |
| Paid: 2024-01-19 | 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
- Troškovi INA business card za 12/2023
- Invoice number
- 148762/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555030978507-6
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 06 14339 OŠ VUKOVINA
- Programme / activity
- A01 7009A700002 Djelatnost škola - iznad zakonskog standarda
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0388 Materijalni rashodi
- Budget user
- OŠ VUKOVINA
- Payment date
- 2024-01-19
- Amount as printed
- 253.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 253.56 € | Velika Gorica |
| 10/2025 | 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
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3211
- Expense type
- Službena putovanja
| 253.50 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 51271-Lučka uprava Zadar | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 51271-Lučka uprava Zadar
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A587069-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 253.49 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-09 | PUČKO OTVORENO UČILIŠTE | INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","7.09"],["3223","Energija","246.27"]]
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-02-09
- Amount as printed
- 253.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 253.36 € | Novska |
| Paid: 2024-06-26 | 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
- 2024-06-26
- Amount as printed
- 253.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 253.33 € | Selca |
| 02/2026 | 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
| 252.80 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 38487-Agencija za znanost i visoko obrazovanje | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 38487-Agencija za znanost i visoko obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE
- Expense code
- 3223
- Expense type
- Energija
| 252.76 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-01 | 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 5/2025
- Invoice number
- 61309/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051208514-8
- Invoice date
- 2025-05-31
- Due date
- 2025-06-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ N.HRIBAR
- Payment date
- 2025-07-01
- Amount as printed
- 252.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 252.52 € | Velika Gorica |
| 11/2025 | 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A870003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 252.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-20 | 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
- 2025-03-20
- Amount as printed
- 252.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 252.20 € | Kutina |
| Paid: 2024-12-30 | 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
- 2024-12-30
- Amount as printed
- 252.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 252.14 € | Novska |
| Paid: 2025-01-07 | 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
- Gorivo
- Invoice number
- 155520/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041140990-8
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2024-12-31
- Due date
- 2025-01-16
- 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 DJELATNOSTI PROMET, MO-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
- 2025-01-07
- Amount as printed
- 251.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.60 € | Dubrovnik |
| Paid: 2025-01-07 | 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
- Gorivo
- Invoice number
- 155520/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041140990-8
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2024-12-31
- Due date
- 2025-01-16
- 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 DJELATNOSTI PROMET, MO-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
- 2025-01-07
- Amount as printed
- 251.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.60 € | Dubrovnik |
| Paid: 2026-07-16 | GRADSKI MUZEJ NOVA GRADIŠKA | INA - Industrija nafte d.d. Služba ulaznih računa Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- INA - Industrija nafte d.d. Služba ulaznih računa
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- Zagreb-Sloboština
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown by account
- [["3222","Materijal i sirovine","225.57"],["3239","Ostale usluge","26"]]
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-07-16
- Amount as printed
- 251.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.57 € | Nova Gradiška |
| Paid: 2025-06-18 | 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
- 3211
- Account name
- Službena putovanja
- Breakdown by account
- [["3211","Službena putovanja","16"],["3223","Energija","235.49"]]
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-06-18
- Amount as printed
- 251.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.49 € | Kutina |
| 06/2026 | 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
| 251.30 € | Ministarstvo financija — Državna riznica |
| 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
- 10/25 - 127253 INA KARTICE
- Invoice number
- 127253/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051274468-0
- 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
- 251.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 251.24 € | Dubrovnik |
| 04/2026 | 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
| 250.90 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 250,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 250.58 € | Koprivnica |
| 10/2025 | 23616-Imunološki zavod | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 23616-Imunološki zavod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A899001-IMUNOLOŠKI ZAVOD
- Expense code
- 3211
- Expense type
- Službena putovanja
| 250.38 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-15 | Općina Kalinovac | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 18781/K/1
- Payment date
- 2024-03-15
- Amount as printed
- 250.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.19 € | Kalinovac |
| Paid: 2024-05-16 | 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
- 41098/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041026566-0
- Invoice date
- 2024-04-30
- Due date
- 2024-05-16
- 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
- 2024-05-16
- Amount as printed
- 250.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.19 € | Karlovac |
| 04/2026 | 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A870003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 250.13 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-20 | 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
- 2024-08-20
- Amount as printed
- 250.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.13 € | Selca |
| 03/2025 | 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A870003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 250.02 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 08645-Središnji registar osiguranika | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08645-Središnji registar osiguranika
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA
- Expense code
- 3223
- Expense type
- Energija
| 249.80 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-13 | 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
- 02/26 - 16038 INA KARTICE
- Invoice number
- 16038/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061330661-1
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-02-28
- Due date
- 2026-03-16
- 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
- 2026-03-13
- Amount as printed
- 249.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.59 € | Dubrovnik |
| Paid: 2025-05-14 | 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 04.mj.2025.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-05-14
- Amount as printed
- 249.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 249.54 € | Feričanci |
| Paid: 2026-06-02 | OŠ E.KVATERNIKA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ E.KVATERNIKA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo za službeni komb i za 04/2026
- Invoice number
- 48842/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061363465-1
- Invoice date
- 2026-04-30
- Due date
- 2026-05-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2026-06-02
- Amount as printed
- 249.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.31 € | Velika Gorica |
| Paid: 2025-04-10 | 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
- 03/25 - INA KARTICE
- Invoice number
- 29256/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051176461-0
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-04-03
- Due date
- 2025-04-15
- 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
- 2025-04-10
- Amount as printed
- 249.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 249.27 € | Dubrovnik |
| 05/2026 | 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
| 249.20 € | Ministarstvo financija — Državna riznica |