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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: 02/2026	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 2026-02 Amount as printed 212.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.29 €	Gospić
03/2026	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	212.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 46627/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051193832-5 Invoice date 2025-04-30 Due date 2025-05-21 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1597 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-16 Amount as printed 212.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.01 €	Karlovac
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	212.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	DV LOJTRICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 11/2025 Invoice number 141101-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051288316-8 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-12 Amount as printed 211.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.85 €	Velika Gorica
Paid: 2025-01-07	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-1064/31.12.2024. Economic classification 3223 Account name Energija Payment date 2025-01-07 Amount as printed 211.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	211.78 €	Gola
Paid: 2026-05-14	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 44242/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061358865-0 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 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 2026-05-14 Amount as printed 211.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.78 €	Labin
Paid: 2026-09-11	DV LOJTRICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 07/2026 Invoice number 169323-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061402504-7 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-11 Amount as printed 211.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.38 €	Velika Gorica
12/2025	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	211.31 €	Ministarstvo financija — Državna riznica
01/2026	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	211.26 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 042026 Invoice number 44088/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061358711-4 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-05-26 Amount as printed 211.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.16 €	Velika Gorica
08/2025	44573-Hrvatski zavod za hitnu medicinu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3223 Expense type Energija	211.12 €	Ministarstvo financija — Državna riznica
03/2026	06060-Hrvatski veterinarski institut	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	211.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 142696/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030972441-7 Invoice date 2023-12-15 Due date 2024-01-17 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 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-5 Energija Breakdown by account [["322330","Plin","17.3"],["322340","Motorni benzin i dizel gorivo","193.77"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-30 Amount as printed 211.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.07 €	Labin
Paid: 2025-12-12	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","7.2"],["3223","Energija","203.76"]] Budget user OŠ Mate Lovraka Payment date 2025-12-12 Amount as printed 210.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.96 €	Kutina
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3211 Expense type Službena putovanja	210.91 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-23	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 05/2025 Invoice number 60626/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051207831-1 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-23 Amount as printed 210.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.45 €	Velika Gorica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3211 Expense type Službena putovanja	210.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 1680 - gorivo 12/2025 Payment date 2026-01-30 Amount as printed 209.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	209.97 €	Lepoglava
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	209.90 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	GRAD KOPRIVNICA	INA D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-06 Amount as printed 209,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.83 €	Koprivnica
Paid: 01/2024	30996-DJEČJI VRTIĆ OPATIJA	INA d.d.Zagreb PJ Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient INA d.d.Zagreb PJ Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2024-01 Amount as printed 209,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.72 €	Opatija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	209.59 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	DJEČJI VRTIĆ "RADOST"	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-04-24 Amount as printed 209.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.53 €	Novska
Paid: 2026-02-17	DJEČJI VRTIĆ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DVK - INA - GORIVO ZA S LUŽBENA VOZILA Invoice number 1821/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061316444-2 Invoice date 2026-01-31 Due date 2026-02-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-17 Amount as printed 209.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.48 €	Karlovac
09/2026	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	209.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 145829/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030975574-6 Invoice date 2023-12-31 Due date 2024-02-03 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Breakdown by account [["321190","Ostali rashodi za službena putovanja","129.24"],["322340","Motorni benzin i dizel gorivo","80.01"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-16 Amount as printed 209.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.25 €	Karlovac
Paid: 2026-03-17	Općina Đulovac	INA d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600149, broj dobavljača 20020/IK/1 Payment date 2026-03-17 Amount as printed 209.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	209.17 €	Đulovac
07/2026	03005-Ministarstvo obrane	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	209.15 €	Ministarstvo financija — Državna riznica
11/2025	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	209.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-06	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 Economic classification 3223 Account name Energija Payment date 2024-03-06 Amount as printed 209.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	209.03 €	Gola
02/2025	12005-Ured pučkog pravobranitelja	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	208.71 €	Ministarstvo financija — Državna riznica
07/2026	09605-Ministarstvo zdravstva	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	208.69 €	Ministarstvo financija — Državna riznica
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 27831/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061342454-1 Invoice date 2026-03-15 Due date 2026-04-16 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-6 Energija Breakdown by account [["322330","Plin","71.9"],["322340","Motorni benzin i dizel gorivo","136.35"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 208.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.25 €	Labin
10/2025	01805-Agencija za zaštitu tržišnog natjecanja	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	208.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	OŠ N.HRIBAR	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 2/2026 Invoice number 20335/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061334958-2 Invoice date 2026-02-28 Due date 2026-03-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-03-18 Amount as printed 207.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.93 €	Velika Gorica
Paid: 2025-07-17	Ogulin	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer Ogulin Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 25/0001253 Invoice number 72114/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051219319-6 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R080 Motorni benzin i dizel gorivo Payment date 2025-07-17 Amount as printed 207.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.84 €	Ogulin
Paid: 2024-03-12	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 1/24 Invoice number 1913/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040987381-3 Invoice date 2024-01-31 Due date 2024-03-06 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-03-12 Amount as printed 207.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.82 €	Velika Gorica
Paid: 2024-10-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	INA IND.NAFTE D.D. ZAGREB Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description 537/24 GR.POM.GORIVO ZA ŠK.BUS Invoice number 114612/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041100082-1 Invoice date 2024-09-30 Due date 2024-10-15 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2434 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 207.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.77 €	Pula - Pola
Paid: 2024-10-17	OŠ Banova Jaruga	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-10-17 Amount as printed 207.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.76 €	Kutina

^* 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.