| Paid: 2025-11-25 | 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 09/25
- Invoice number
- 110825/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051258040-8
- Invoice date
- 2025-09-15
- Due date
- 2025-10-16
- 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","193.36"],["322330","Plin","37.4"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-11-25
- Amount as printed
- 230.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 230.76 € | Labin |
| Paid: 2024-03-21 | PUČKO OTVORENO UČILIŠTE VELIKA GORICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Rn.za goriva-02/24
- Invoice number
- 19575-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041005043-4
- Invoice date
- 2024-02-29
- Due date
- 2024-03-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 02 24213 PUČKO OTVORENO UČILIŠTE
- Programme / activity
- A01 7001A700001 Redovna djelatnost ustanova u kulturi
- Funding source
- 3.2. Vlastiti prihodi - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R0175 Materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2024-03-21
- Amount as printed
- 230.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 230.74 € | Velika Gorica |
| Paid: 2024-08-30 | 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 ZA SLUŽBENE AUTOMOBILE
- Invoice number
- 85561/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041071030-2
- Invoice date
- 2024-07-31
- Due date
- 2024-08-21
- 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 6004A600404 Programska djelatnost
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1492 Rashodi za materijal i energiju
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2024-08-30
- Amount as printed
- 230.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 230.63 € | Karlovac |
| Paid: 2025-04-15 | 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
- UTROŠAK GORIVA ZASL.VOZILA, ID 408 25/0000966
- Invoice number
- 27067/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051174272-2
- Invoice date
- 2025-03-15
- Due date
- 2025-04-16
- 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
- 2025-04-15
- Amount as printed
- 230.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 230.59 € | Labin |
| Paid: 03/2025 | 30777 - GRAD KRK - Jedinstveni upravni odjel | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- INA kartica za 02/2025
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-03
- Amount as printed
- 230,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 230.25 € | Krk |
| Paid: 2024-11-15 | 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 SL.VOZILA - ID 1783 24/0003313
- Invoice number
- 120553/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041106023-9
- Invoice date
- 2024-10-15
- Due date
- 2024-11-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322430
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava
- 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
- R0006 Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown by account
- [["322430","Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava","5.78"],["322340","Motorni benzin i dizel gorivo","224.04"]]
- Payment date
- 2024-11-15
- Amount as printed
- 229.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.82 € | Labin |
| 07/2026 | 08665-Hrvatski zavod za socijalni rad | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3211
- Expense type
- Službena putovanja
| 229.80 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-27 | 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
- Invoice number
- 153359/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051300574-1
- Invoice date
- 2025-12-15
- Due date
- 2026-01-15
- 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","113.46"],["322340","Motorni benzin i dizel gorivo","115.95"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2026-01-27
- Amount as printed
- 229.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.41 € | Labin |
| Paid: 2025-07-09 | 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 05/25
- Invoice number
- 57036/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051204241-4
- Invoice date
- 2025-05-31
- Due date
- 2025-07-04
- 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","196.24"],["322330","Plin","33.1"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2025-07-09
- Amount as printed
- 229.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.34 € | Labin |
| Paid: 2025-05-09 | 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 3/25
- Invoice number
- 28959/IK1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-55505176164-6
- Invoice date
- 2025-03-31
- Due date
- 2025-05-03
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2025-05-09
- Amount as printed
- 229.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.33 € | Velika Gorica |
| Paid: 2026-05-22 | Gračac | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- INA-INDUSTRIJA NAFTE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-05-22
- Amount as printed
- 229.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.28 € | Gračac |
| Paid: 2026-09-17 | 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 142,76L
- Invoice number
- 73197/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061387807-0
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- 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
- 2026-09-17
- Amount as printed
- 229.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 229.24 € | Knin |
| Paid: 08/2026 | 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Račun br.: 169314/IK/1, gorivo za vozila 07-2026
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-08
- Amount as printed
- 229,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 229.00 € | Krk |
| Paid: 2024-09-13 | 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 ZA SLUŽBENE AUTOMOBILE
- Invoice number
- 99061/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041084530-5
- Invoice date
- 2024-08-31
- Due date
- 2024-09-19
- 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
- 2024-09-13
- Amount as printed
- 228.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 228.71 € | Karlovac |
| Paid: 2025-01-14 | Gračac | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- INA-INDUSTRIJA NAFTE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-01-14
- Amount as printed
- 228.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 228.16 € | Gračac |
| Paid: 2025-10-15 | DJEČJI VRTIĆ ČETIRI RIJEKE | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- DV4R- RN ZA 09/2025
- Invoice number
- 112666/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555051259881-1
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE
- Programme / activity
- A60 6000A600002 Materijalni i financijski rashodi poslovanja
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1720 Rashodi za materijal i energiju
- Budget user
- DJEČJI VRTIĆ ČETIRI RIJEKE
- Payment date
- 2025-10-15
- Amount as printed
- 227.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 227.98 € | Karlovac |
| Paid: 2024-10-28 | 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 09/2024
- Invoice number
- 112579/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041098049-0
- Invoice date
- 2024-10-01
- Due date
- 2024-10-17
- 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
- 2024-10-28
- Amount as printed
- 227.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 227.94 € | Velika Gorica |
| 06/2026 | 51263-Javna ustanova Lučka uprava Slavonski Brod | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 51263-Javna ustanova Lučka uprava Slavonski Brod
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A928001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 227.91 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-17 | 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
- Invoice number
- 33833/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555061348456-0
- Invoice date
- 2026-03-31
- Due date
- 2026-04-18
- 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
- R1635 Rashodi za materijal i energiju
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-04-17
- Amount as printed
- 227.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 227.84 € | Karlovac |
| Paid: 2026-06-12 | OŠ Vladimira Vidrića | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- 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 Vladimira Vidrića
- Payment date
- 2026-06-12
- Amount as printed
- 226.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 226.92 € | Kutina |
| 05/2026 | 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
| 226.85 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 226.80 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-28 | 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 12/2025
- Invoice number
- 159205/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051306420-9
- Invoice date
- 2025-12-31
- Due date
- 2026-01-19
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2026-01-28
- Amount as printed
- 226.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 226.68 € | Velika Gorica |
| Paid: 2026-04-01 | 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
- 2026-04-01
- Amount as printed
- 226.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 226.61 € | Novska |
| Paid: 2026-01-08 | 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-ELENERGIJA-PLIN 11/2025
- Invoice number
- 141466/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051288681-7
- Invoice date
- 2025-11-30
- Due date
- 2026-01-02
- 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","162.47"],["322330","Plin","63.9"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2026-01-08
- Amount as printed
- 226.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 226.37 € | Labin |
| Paid: 2025-12-04 | 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
- 2025-12-04
- Amount as printed
- 226.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 226.12 € | Nova Gradiška |
| Paid: 2025-10-22 | 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","9.08"],["3223","Energija","216.72"]]
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2025-10-22
- Amount as printed
- 225.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 225.80 € | Kutina |
| Paid: 2026-03-19 | 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
- 2026-03-19
- Amount as printed
- 225.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 225.66 € | Novska |
| Paid: 05/2024 | 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
- Racun br.: 41097/IK/1, gorivo za vozila
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-05
- Amount as printed
- 225,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 225.65 € | Krk |
| Paid: 2024-11-07 | 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
- 2024-11-07
- Amount as printed
- 225.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225.39 € | Selca |
| 10/2025 | 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske
- Responsible budget user
- 020-VLADA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A515000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 225.30 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 08670-Obiteljski centar | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 225.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-16 | 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 04/2025
- Invoice number
- 46626/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051193831-7
- Invoice date
- 2025-04-30
- Due date
- 2025-05-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2025-05-16
- Amount as printed
- 225.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 225.29 € | Velika Gorica |
| Paid: 2025-03-19 | 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 02/2025
- Invoice number
- 19168/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051166373-3
- Invoice date
- 2025-02-28
- Due date
- 2025-03-17
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2025-03-19
- Amount as printed
- 225.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 225.27 € | Velika Gorica |
| Paid: 2026-05-08 | 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 03/2026
- Invoice number
- 33832/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061348455-2
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- MUZEJ TUROPOLJA
- Payment date
- 2026-05-08
- Amount as printed
- 225.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 225.25 € | Velika Gorica |
| 05/2025 | 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
| 225.02 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 224.84 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-12 | OŠ MAHIČNO | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ MAHIČNO
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- OSMAH-DIZEL GORIVO
- Invoice number
- 58902/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041044371-1
- Invoice date
- 2024-05-31
- Due date
- 2024-06-17
- Recipient seat
- ZAGREB - SLOBOŠTINA
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 008 02 08 OŠ MAHIČNO
- Programme / activity
- A60 6001A600101 Materijalni i financijski rashodi poslovanja
- Funding source
- 5.4. Prihodi za decentralizirane funkcije - OŠ
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1236 Rashodi za materijal i energiju
- Budget user
- OŠ MAHIČNO
- Payment date
- 2024-06-12
- Amount as printed
- 224.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 224.67 € | Karlovac |
| 07/2026 | 51255-Javna ustanova Lučka uprava Sisak | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 224.59 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-28 | DJEČJI VRTIĆ BALTAZAR | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- 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 BALTAZAR
- Payment date
- 2026-05-28
- Amount as printed
- 224.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 224.46 € | Gračac |