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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
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3223 Expense type Energija	191.54 €	Ministarstvo financija — Državna riznica
08/2025	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 A570017-SIGURNOST PLOVIDBE Expense code 3211 Expense type Službena putovanja	191.50 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 2024-04 Amount as printed 191,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.46 €	Opatija
Paid: 2024-07-04	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 54498/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041039967-4 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 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-04 Amount as printed 191.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.44 €	Velika Gorica
02/2026	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	191.34 €	Ministarstvo financija — Državna riznica
04/2026	09005-Ministarstvo turizma i sporta	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	191.34 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 02/2026 Invoice number 15679/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061330302-7 Invoice date 2026-02-28 Due date 2026-03-16 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-13 Amount as printed 190.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.69 €	Karlovac
Paid: 2025-12-16	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 140,25 L Invoice number 112663/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051259878-1 Invoice date 2025-09-30 Due date 2025-10-15 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 2.1.3 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 2025-12-16 Amount as printed 190.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.59 €	Knin
05/2025	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	190.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 2026-04-14 Amount as printed 190.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.24 €	Kutina
06/2025	07760-Državni zavod za mjeriteljstvo	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3211 Expense type Službena putovanja	190.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 111134/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041096604-8 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo 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 [["322340","Motorni benzin i dizel gorivo","134.3"],["321190","Ostali rashodi za službena putovanja","55.8"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-22 Amount as printed 190.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.10 €	Karlovac
Paid: 2025-09-19	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 529 gorivo Invoice number 98914/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051246125-5 Invoice date 2025-08-31 Due date 2025-09-18 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2820 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-09-19 Amount as printed 189.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.91 €	Pula - Pola
09/2025	12105-Pravobranitelj za djecu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	189.83 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 06/2024 Invoice number 72499/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041057968-0 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-26 Amount as printed 189.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.81 €	Velika Gorica
02/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	189.57 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-10	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 Ina - kartica 11-25 Invoice number 143655/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051290870-5 Partner VAT id as printed HR27759560625 Invoice date 2025-12-03 Due date 2025-12-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2025-12-10 Amount as printed 189.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.51 €	Dubrovnik
10/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	189.44 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	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.: 149974/IK/1, gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2025-01 Amount as printed 189,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	189.42 €	Krk
Paid: 2026-06-29	GLAZBENA ŠKOLA J. RUNJANINA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-06-29 Amount as printed 189.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.41 €	Vinkovci
Paid: 2026-04-02	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 Invoice number 13783/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061328406-5 Invoice date 2026-02-15 Due date 2026-03-18 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","23.2"],["322340","Motorni benzin i dizel gorivo","165.95"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-02 Amount as printed 189.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.15 €	Labin
07/2025	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	189.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 2026-02-26 Amount as printed 189.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.01 €	Vinkovci
Paid: 2024-12-30	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 134395/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041119865-6 Invoice date 2024-11-15 Due date 2024-12-19 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 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-5 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","151.37"],["322330","Plin","37.6"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-30 Amount as printed 188.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.97 €	Labin
Paid: 2026-02-19	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 OMOBILI Invoice number 5771/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061320394-4 Invoice date 2026-01-31 Due date 2026-02-19 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 R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-19 Amount as printed 188.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.82 €	Karlovac
Paid: 2026-05-25	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 Gorivo 04/26 Invoice number 50154/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061364777-0 Partner VAT id as printed HR27759560625 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010604 Motorni benzin i dizel gorivo Payment date 2026-05-25 Amount as printed 188.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.72 €	Dubrovnik
Paid: 2024-12-16	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 137626/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041123096-7 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1524 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","34.4"],["322340","Motorni benzin i dizel gorivo","154.19"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 188.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.59 €	Karlovac
Paid: 2026-01-21	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 2026-01-21 Amount as printed 188.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	188.35 €	Sveti Lovreč
Paid: 2026-01-19	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 Plaćanje računa 159559/IK/1 Economic classification 32234 Account name Gorivo Payment date 2026-01-19 Amount as printed 188.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	188.35 €	Kalinovac
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	188.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 12/2025 GORIVO - INA Invoice number 155579/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051302794-0 Partner VAT id as printed HR27759560625 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-19 Amount as printed 188.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.12 €	Dubrovnik
09/2026	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	187.50 €	Ministarstvo financija — Državna riznica
03/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3223 Expense type Energija	187.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	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 03/26 - 30089 INA KARTICE Invoice number 30089/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061344712-6 Partner VAT id as printed HR27759560625 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-10 Amount as printed 187.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.36 €	Dubrovnik
Paid: 07/2025	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 06/2025 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 187,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.24 €	Krk
Paid: 2025-08-27	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Rn za gorivo 07-25 Invoice number 91587/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051238796-9 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-08-27 Amount as printed 187.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.18 €	Velika Gorica
05/2025	07760-Državni zavod za mjeriteljstvo	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3211 Expense type Službena putovanja	187.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 08/2025 Invoice number 103274/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051250487-6 Invoice date 2025-08-31 Due date 2025-09-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-13 Amount as printed 186.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.88 €	Velika Gorica
Paid: 2024-05-02	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-PL GORIVA -PLINA 03/24 Invoice number 25970/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041011438-6 Invoice date 2024-03-15 Due date 2024-04-17 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","151.68"],["322330","Plin","35.2"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-02 Amount as printed 186.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.88 €	Labin
01/2026	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	186.78 €	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.