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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: 2024-05-15	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","7.3"],["3223","Energija","228.75"]] Budget user OŠ Mate Lovraka Payment date 2024-05-15 Amount as printed 236.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.05 €	Kutina
Paid: 2026-04-23	LOKALNA RAZVOJNA AGENCIJA POŽEGA	INA D.D. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA 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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-04-23 Amount as printed 236.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.05 €	Požega
Paid: 2025-03-17	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 19528/IK/1 Payment date 2025-03-17 Amount as printed 235.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235.74 €	Kalinovac
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3223 Expense type Energija	235.45 €	Ministarstvo financija — Državna riznica
04/2026	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	235.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	OŠ ZVONIMIRA FRANKA, KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-11-15 Amount as printed 235.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.31 €	Kutina
03/2025	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	235.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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-783/30.09.2024. Economic classification 3223 Account name Energija Payment date 2024-10-08 Amount as printed 235.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235.21 €	Gola
04/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3223 Expense type Energija	235.14 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 2026-03-20 Amount as printed 235.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.05 €	Vinkovci
Paid: 2024-03-21	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 2198/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040987666-9 Invoice date 2024-01-31 Due date 2024-03-06 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","183.31"],["322330","Plin","51.5"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-21 Amount as printed 234.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.81 €	Labin
08/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	234.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 3223 Account name Energija Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-21 Amount as printed 234.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.66 €	Novska
10/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	234.09 €	Ministarstvo financija — Državna riznica
06/2026	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	234.05 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	OŠ ZVONIMIRA FRANKA, KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-16 Amount as printed 234.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.03 €	Kutina
Paid: 2026-06-11	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 2026-06-11 Amount as printed 234.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.03 €	Vinkovci
01/2025	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	233.85 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 07/2026 Invoice number 173480/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061406661-4 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-11 Amount as printed 233.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.81 €	Velika Gorica
10/2025	26400-Klinički bolnički centar Osijek	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	233.70 €	Ministarstvo financija — Državna riznica
06/2025	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	233.46 €	Ministarstvo financija — Državna riznica
01/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	233.32 €	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	232.70 €	Ministarstvo financija — Državna riznica
10/2025	49729-Centar za profesionalnu rehabilitaciju Split	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	232.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-15	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 148555/IK71 Payment date 2024-01-15 Amount as printed 232.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	232.38 €	Kalinovac
Paid: 2024-11-22	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 10/20 24 Invoice number 127000/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041112470-9 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-22 Amount as printed 232.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.34 €	Velika Gorica
Paid: 2024-05-22	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 04/2024 Invoice number 44887/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041030355-3 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 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-05-22 Amount as printed 232.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.31 €	Velika Gorica
Paid: 2024-03-05	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 SLUŽBENA VOZILA, ID 90 24/0000238 Invoice number 3089/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040988557-9 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-03-05 Amount as printed 232.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.28 €	Labin
Paid: 2024-07-29	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 - GODIŠNJI ZA KUP SPREMNIKA Invoice number 94792/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR00 9103407066-20242 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323530 Account name Najamnine za opremu Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-29 Amount as printed 232.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.26 €	Karlovac
Paid: 2025-07-28	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 - GODIŠNJI NA JAM SPREMNIKA Invoice number 96258/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR00 9103598477-20250 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323530 Account name Zakupnine i najamnine za opremu 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 R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-28 Amount as printed 232.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.26 €	Karlovac
Paid: 2026-07-29	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 - GODIŠNJI NA JAM SPREMNIKA Invoice number 114603/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 9103793945-20262 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine 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 R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-29 Amount as printed 232.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.26 €	Karlovac
Paid: 2024-09-25	O.Š. MIHAELA ŠILOBODA	INA-INDUSTRIJA NAFTE, d.d. PNT Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient INA-INDUSTRIJA NAFTE, d.d. PNT Recipient type company Recipient OIB (as published) 27759560625 Description najam spremnika za plin PŠ RP - 671 Invoice number 131242/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103442785-20249 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0709 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-25 Amount as printed 232.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.26 €	Samobor
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	INA-INDUSTRIJA NAFTE, d.d. PNT Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient INA-INDUSTRIJA NAFTE, d.d. PNT Recipient type company Recipient OIB (as published) 27759560625 Description najam spremnika za plin 25/26 PŠ RP - 671 Invoice number 132035/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103633381-20259 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3235909 Account name OŠMŠ - zakupnine i najamnine Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1160 OŠ M. Šiloboda - zakupnine i najamnine Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 232.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.26 €	Samobor
05/2025	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	232.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-23	Općina Sv. Lovreč	INA d.d. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-05-23 Amount as printed 231.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	231.40 €	Sveti Lovreč
Paid: 2024-09-20	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 08/2024 Invoice number 99060/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041084529-1 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 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-09-20 Amount as printed 231.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.30 €	Velika Gorica
06/2026	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	231.27 €	Ministarstvo financija — Državna riznica
01/2025	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	231.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	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 I PLIN Invoice number 15681/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162886-5 Invoice date 2025-02-28 Due date 2025-04-04 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","77.2"],["322340","Motorni benzin i dizel gorivo","154"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-03 Amount as printed 231.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.20 €	Labin
Paid: 2024-02-15	GRADSKO KAZALIŠTE ZORIN DOM	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GK ZD INA Invoice number 3144/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555040988612-5 Invoice date 2024-01-31 Due date 2024-03-06 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1524 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","24.6"],["322340","Motorni benzin i dizel gorivo","206.42"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-02-15 Amount as printed 231.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.02 €	Karlovac

^* 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.