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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: 2025-01-21	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 O Invoice number 153808/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041139278-9 Invoice date 2024-12-31 Due date 2025-01-18 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user MUZEJI GRADA KARLOVCA Payment date 2025-01-21 Amount as printed 224.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.21 €	Karlovac
Paid: 2024-01-16	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 12/2023 Invoice number 148216/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030977961-0 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 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 2024-01-16 Amount as printed 224.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.18 €	Velika Gorica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	224.02 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	OŠ dr. Jure Turića Gospić	INA - INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Jure Turića Gospić Payment month 2026-06 Amount as printed 224.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.01 €	Gospić
Paid: 2024-10-22	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 1715 24/0003216 Invoice number 106847/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041092316-0 Invoice date 2024-09-15 Due date 2024-10-17 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 2024-10-22 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.00 €	Labin
Paid: 2026-03-13	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 02.mj.2026 Economic classification 3223 Account name Energija Payment date 2026-03-13 Amount as printed 223.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	223.82 €	Feričanci
Paid: 2024-11-21	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 122516-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041107986-0 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 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 2024-11-21 Amount as printed 223.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.70 €	Velika Gorica
Paid: 2024-07-16	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 SLUŽBENE AUTOMOBILE -ID 892 24/0001815 Invoice number 66253/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041051722-7 Invoice date 2024-06-15 Due date 2024-07-18 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 2024-07-16 Amount as printed 223.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.62 €	Labin
Paid: 2025-11-19	DJEČJI VRTIĆ OMIŠ	INA Industrija nafte d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient INA Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ OMIŠ Payment date 2025-11-19 Amount as printed 223.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.55 €	Omiš
Paid: 2026-08-10	Općina Jarmina	INA d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 173863/IK/1 Payment date 2026-08-10 Amount as printed 223.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	223.34 €	Jarmina
Paid: 2025-12-03	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 10/2025 Invoice number 130904/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051278119-5 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-12-03 Amount as printed 223.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.33 €	Velika Gorica
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 223.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.32 €	Novska
Paid: 2025-01-16	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 154166/IK/1 Payment date 2025-01-16 Amount as printed 223.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	223.19 €	Kalinovac
Paid: 12/2025	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.: 141090/IK/1 gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 222,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.99 €	Krk
Paid: 2025-04-23	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 383 gorivo 03/2025 Payment date 2025-04-23 Amount as printed 222.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	222.93 €	Lepoglava
Paid: 2024-10-04	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 GRADA - ID 144724/0002949 Invoice number 96568/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041082037-0 Invoice date 2024-08-31 Due date 2024-10-04 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 2024-10-04 Amount as printed 222.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.90 €	Labin
Paid: 2024-11-27	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 122413/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041107883-9 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 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0283 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-27 Amount as printed 222.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.86 €	Velika Gorica
01/2026	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	222.61 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 124870/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041110340-0 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","16.15"],["322340","Motorni benzin i dizel gorivo","153.65"],["321190","Ostali rashodi za službena putovanja","52.7"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-15 Amount as printed 222.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.50 €	Karlovac
Paid: 2024-09-10	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-693/31.08.2024. Economic classification 3223 Account name Energija Payment date 2024-09-10 Amount as printed 222.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	222.49 €	Gola
08/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	222.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 09/2024 Invoice number 106845/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041092314-4 Invoice date 2024-09-15 Due date 2024-10-17 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","150.6"],["322330","Plin","71.68"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-31 Amount as printed 222.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.28 €	Labin
Paid: 2024-09-18	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA IND.NAFTE D.D. ZAGREB Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description ur 458 gorivo Invoice number 95369/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041080838-8 Invoice date 2024-08-31 Due date 2024-09-19 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-18 Amount as printed 221.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.41 €	Pula - Pola
Paid: 2026-09-17	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 2026-09-17 Amount as printed 221.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.20 €	Novska
08/2025	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	221.08 €	Ministarstvo financija — Državna riznica
04/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	220.78 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 11/20 24 Invoice number 140773/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041126243-5 Invoice date 2024-11-30 Due date 2024-12-16 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 2024-12-20 Amount as printed 220.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.44 €	Velika Gorica
Paid: 2025-12-16	ŠPORTSKI CENTAR KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","3.09"],["3223","Energija","216.94"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-16 Amount as printed 220.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.03 €	Kutina
Paid: 2024-10-03	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 k artice za 08/24 Invoice number 99614/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041085083-0 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 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 2024-10-03 Amount as printed 219.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.96 €	Velika Gorica
07/2026	22505-Državni inspektorat	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	219.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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-BENZIN I DIZEL GO RIVO Invoice number 61201/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051208406-0 Invoice date 2025-05-31 Due date 2025-06-16 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-06-13 Amount as printed 219.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.71 €	Karlovac
Paid: 2025-09-19	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 08/2025 Invoice number 102723/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051249936-8 Invoice date 2025-09-03 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-19 Amount as printed 219.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.65 €	Velika Gorica
Paid: 2026-05-15	DJEČJI VRTIĆ RADOST	INA-INDUSTRIJA NAFTE, d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient INA-INDUSTRIJA NAFTE, d.d. Recipient type company Recipient OIB (as published) 27759560625 Description rn za gorivo za sl. voz Invoice number 44158/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061358781-5 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0444 Motorni benzin i dizel gorivo (lož ulje) Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-15 Amount as printed 219.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.57 €	Jastrebarsko
Paid: 2026-07-02	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 05/2026 za sl užbeno vozilo Invoice number 63354/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061377973-0 Invoice date 2026-05-31 Due date 2026-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-07-02 Amount as printed 218.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.95 €	Velika Gorica
Paid: 2024-07-04	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 05/2024 Invoice number 58341/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041043810-6 Invoice date 2024-05-31 Due date 2024-06-17 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 2024-07-04 Amount as printed 218.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.67 €	Velika Gorica
Paid: 2026-04-08	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 - PLIN I GORIVO Invoice number 16053/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061330676-0 Invoice date 2026-02-28 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","123.4"],["322330","Plin","95"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 218.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.40 €	Labin
Paid: 07/2025	Muzej Like Gospić	INA - INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user Muzej Like Gospić Payment month 2025-07 Amount as printed 218.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.21 €	Gospić
Paid: 2026-04-07	Javna vatrogasna postrojba Grada Knina	INA d.d. INA kartica Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description Ina kartica 01/2026 Invoice number 4368/Ik/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-55506131991-1 Invoice date 2026-01-31 Due date 2026-02-16 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 5.2.3 TEKUĆE POMOĆI IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Functional classification 0320 Usluge protupožarne zaštite Budget position R0185 Motorni benzin i dizel gorivo Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-04-07 Amount as printed 218.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.00 €	Knin
Paid: 2026-07-07	DOM ZA STARIJE OSOBE LABIN	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DOM-Gorivo Invoice number 73334/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061387944-1 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-56 Utrošak goriva Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-07-07 Amount as printed 217.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.70 €	Labin
09/2025	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	217.45 €	Ministarstvo financija — Državna riznica

^* 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.