| Paid: 2026-03-10 | 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
- 1892-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061316515-5
- Invoice date
- 2026-01-31
- Due date
- 2026-02-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2026-03-10
- Amount as printed
- 207.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 207.40 € | Velika Gorica |
| 03/2026 | 08665-Hrvatski zavod za socijalni rad | 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
- 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
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 207.39 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3211
- Expense type
- Službena putovanja
| 207.00 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 38487-Agencija za znanost i visoko obrazovanje | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 38487-Agencija za znanost i visoko obrazovanje
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE
- Expense code
- 3223
- Expense type
- Energija
| 206.99 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-28 | 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
- 2025-10-28
- Amount as printed
- 206.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.97 € | Omiš |
| Paid: 01/2026 | 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.: 155201/IK/1, gorivo za vozila 12-2025
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-01
- Amount as printed
- 206,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 206.82 € | Krk |
| 06/2026 | 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A870003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 206.51 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-25 | 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
- 19169/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555051166374-1
- Invoice date
- 2025-02-28
- Due date
- 2025-03-20
- 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
- 2025-03-25
- Amount as printed
- 206.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.47 € | Karlovac |
| 08/2026 | 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
| 206.15 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 01705-Ustavni sud Republike Hrvatske | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 01705-Ustavni sud Republike Hrvatske
- Responsible budget user
- 017-USTAVNI SUD REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A506000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 205.83 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2024 | 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.: 54526/IK/1, gorivo
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2024-06
- Amount as printed
- 205,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 205.72 € | Krk |
| Paid: 2025-06-12 | Dubrovnik | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- 05/2025 GORIVO INA
- Invoice number
- 57034/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051204239-2
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-06-04
- Due date
- 2025-06-16
- Recipient seat
- ZAGREB-NOVI ZAGREB
- Person type as published
- P
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ
- Programme / activity
- 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00008671 Motorni benzin i dizel gorivo
- Payment date
- 2025-06-12
- Amount as printed
- 205.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 205.68 € | Dubrovnik |
| 03/2026 | 08675-Akademija socijalne skrbi | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08675-Akademija socijalne skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 56111-Europski socijalni fond plus � predfinan
- Subprogramme
- T942002-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.
- Expense code
- 3223
- Expense type
- Energija
| 205.53 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 06055-Državna ergela Đakovo i Lipik | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3211
- Expense type
- Službena putovanja
| 205.40 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | 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
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 205.21 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-02 | 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
- 2026-04-02
- Amount as printed
- 205.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 205.16 € | Novska |
| 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
- 11-Opći prihodi i primici
- Subprogramme
- K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA
- Expense code
- 3223
- Expense type
- Energija
| 205.13 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-28 | DJEČJI VRTIĆ "RADOST" | INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-01-28
- Amount as printed
- 205.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 205.07 € | Novska |
| 07/2025 | 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI
- Expense code
- 3223
- Expense type
- Energija
| 205.06 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-08-14 | 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
- 84973/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051232179-8
- Invoice date
- 2025-07-31
- Due date
- 2025-08-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 500 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
- 2025-08-14
- Amount as printed
- 204.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 204.94 € | Labin |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 204.90 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 204.51 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 204.50 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 204.27 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-22 | 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 SL.VOZILA-ID505 24/0001218
- Invoice number
- 39296/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041024764-5
- Invoice date
- 2024-04-15
- Due date
- 2024-05-16
- 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
- 2024-05-22
- Amount as printed
- 204.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 204.20 € | Labin |
| 11/2025 | 26400-Klinički bolnički centar Osijek | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 203.90 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-17 | 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
- 2026-03-17
- Amount as printed
- 203.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.69 € | Gračac |
| Paid: 2026-01-30 | DJEČJI VRTIĆ VINKOVCI | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- INA-INDUSTRIJA NAFTE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-01-30
- Amount as printed
- 203.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 203.15 € | Vinkovci |
| Paid: 2026-04-15 | Općina Sv. Lovreč | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-04-15
- Amount as printed
- 203.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 203.13 € | Sveti Lovreč |
| Paid: 2026-01-13 | 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 1558- gorivo i cestarina (INA kartica) 11/2025
- Payment date
- 2026-01-13
- Amount as printed
- 203.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 203.01 € | Lepoglava |
| Paid: 2026-07-07 | Dubrovnik | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- 06/26 INA KARTICE
- Invoice number
- 73588/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061388198-5
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- ZAGREB-NOVI ZAGREB
- Person type as published
- P
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ
- Programme / activity
- 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- 00008671 Motorni benzin i dizel gorivo
- Payment date
- 2026-07-07
- Amount as printed
- 202.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202.87 € | Dubrovnik |
| Paid: 2026-08-19 | DJEČJI VRTIĆ VINKOVCI | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- INA-INDUSTRIJA NAFTE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-08-19
- Amount as printed
- 202.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202.86 € | Vinkovci |
| Paid: 02/2025 | 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.: 1866/IK/1, gorivo
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2025-02
- Amount as printed
- 202,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 202.78 € | Krk |
| Paid: 2024-04-16 | OŠ ZVONIMIRA FRANKA, KUTINA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-04-16
- Amount as printed
- 202.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202.71 € | Kutina |
| 04/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 202.70 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3211
- Expense type
- Službena putovanja
| 202.40 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-17 | Novska | INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-10-17
- Amount as printed
- 202.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 202.38 € | Novska |
| 06/2025 | 23616-Imunološki zavod | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 23616-Imunološki zavod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A899001-IMUNOLOŠKI ZAVOD
- Expense code
- 3223
- Expense type
- Energija
| 202.37 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 202.37 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 202.30 € | Ministarstvo financija — Državna riznica |