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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: 2026-05-04	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 2/26 Invoice number 15741/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061330364-7 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 249.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.05 €	Velika Gorica
07/2025	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	248.85 €	Ministarstvo financija — Državna riznica
09/2025	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	248.85 €	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	248.85 €	Ministarstvo financija — Državna riznica
06/2026	01805-Agencija za zaštitu tržišnog natjecanja	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	248.67 €	Ministarstvo financija — Državna riznica
05/2026	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	248.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 857 25/0001681 Invoice number 54860/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051202065-8 Invoice date 2025-05-15 Due date 2025-06-15 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 2025-06-13 Amount as printed 248.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.59 €	Labin
10/2025	07745-Agencija za ugljikovodike	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	248.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	Novska	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details Domain payments Record type payment Payer Novska 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 Payment date 2025-03-18 Amount as printed 247.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.92 €	Novska
Paid: 2024-07-22	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 2024-07-22 Amount as printed 247.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.71 €	Novska
Paid: 2026-07-08	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 CP, ES 95 CP Invoice number 63370/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061377989-7 Invoice date 2026-05-31 Due date 2026-06-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-07-08 Amount as printed 247.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.65 €	Velika Gorica
Paid: 2025-12-30	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 INA kartica Payment date 2025-12-30 Amount as printed 247.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	247.07 €	Selca
Paid: 2026-06-11	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","239.59"],["3239","Ostale usluge","7.4"]] Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 246.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.99 €	Nova Gradiška
06/2025	07745-Agencija za ugljikovodike	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	246.98 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	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 EURODIZEL Invoice number 32130/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 32130-1 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 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 2024-04-25 Amount as printed 246.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.82 €	Velika Gorica
Paid: 2026-06-15	Novska	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details Domain payments Record type payment Payer Novska 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 Payment date 2026-06-15 Amount as printed 246.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.76 €	Novska
04/2025	12105-Pravobranitelj za djecu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	246.74 €	Ministarstvo financija — Državna riznica
09/2026	25005-Agencija za zaštitu osobnih podataka	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	246.72 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 28195/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041013663-0 Invoice date 2024-03-31 Due date 2024-05-04 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","69.9"],["322340","Motorni benzin i dizel gorivo","176.74"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-23 Amount as printed 246.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.64 €	Labin
Paid: 2024-05-20	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 41171-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041026639-9 Invoice date 2024-04-30 Due date 2024-05-16 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 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-20 Amount as printed 246.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.36 €	Velika Gorica
Paid: 2026-01-28	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 2026-01-28 Amount as printed 246.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.01 €	Novska
02/2026	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	246.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 48697/IK/1 Economic classification 232230 Account name Energija Payment date 2026-05-08 Amount as printed 245.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	245.89 €	Rugvica
03/2026	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	245.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 04/2026 Invoice number 48266/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061362889-9 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-26 Amount as printed 245.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.21 €	Velika Gorica
03/2025	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	245.02 €	Ministarstvo financija — Državna riznica
06/2026	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	244.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 01/25 INA KARTICE Invoice number 2212/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051149417-6 Partner VAT id as printed HR27759560625 Invoice date 2025-02-05 Due date 2025-02-17 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 2025-02-17 Amount as printed 244.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.27 €	Dubrovnik
11/2025	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	244.20 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	INA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Račun br.: 42704/IK/1, gorivo za vozila 04-2025 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 244,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	244.05 €	Krk
Paid: 2026-04-16	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description AQU.MOT.BENZ. Invoice number 32313/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061346936-7 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0753 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","34.1"],["322340","Motorni benzin i dizel gorivo","209.9"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-16 Amount as printed 244.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.00 €	Karlovac
06/2025	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	243.60 €	Ministarstvo financija — Državna riznica
07/2025	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	243.48 €	Ministarstvo financija — Državna riznica
02/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3223 Expense type Energija	243.03 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo Invoice number 68083/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041053552-7 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-26 Amount as printed 242.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.90 €	Velika Gorica
Paid: 2026-04-22	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 265 - Gorivo 03/2026 Payment date 2026-04-22 Amount as printed 242.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	242.86 €	Lepoglava
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	242.62 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-22	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 Gorivo 02/24 Payment date 2024-03-22 Amount as printed 242.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	242.22 €	Lepoglava
Paid: 2025-02-25	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 1867/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051149072-3 Invoice date 2025-01-31 Due date 2025-02-17 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-25 Amount as printed 242.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.15 €	Karlovac
Paid: 2024-02-20	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 01/24 Invoice number 9/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040985477-0 Invoice date 2024-01-15 Due date 2024-02-15 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","69.6"],["322340","Motorni benzin i dizel gorivo","172.31"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-02-20 Amount as printed 241.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.91 €	Labin

^* 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.