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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: 2025-09-08	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 08/2025 Invoice number 98831/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051246042-9 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-09-08 Amount as printed 182.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.20 €	Karlovac
Paid: 2026-04-16	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 03.mj.2026 Economic classification 3223 Account name Energija Payment date 2026-04-16 Amount as printed 182.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.03 €	Feričanci
12/2025	07770-Hrvatska akreditacijska agencija	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3223 Expense type Energija	181.84 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	Labin	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Labin Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description UTROŠAK GORIVA ZASL.VOZILA, ID 752 25/0001416 Invoice number 44036/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051191241-5 Invoice date 2025-04-30 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Payment date 2025-06-05 Amount as printed 181.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.78 €	Labin
11/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	181.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	OŠ MAHIČNO	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description OSMAH-DIZEL GORIVO, PLI N Invoice number 126907/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041112377-0 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-11-25 Amount as printed 181.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.50 €	Karlovac
Paid: 2026-04-07	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 29837/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061344460-7 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-07 Amount as printed 181.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.36 €	Labin
Paid: 2025-01-14	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 0 Invoice number 0 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135806-8 Partner VAT id as printed HR27759560625 Invoice date 2024-12-31 Due date 2024-12-31 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 2025-01-14 Amount as printed 181.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.12 €	Dubrovnik
Paid: 2025-01-14	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 0 Invoice number 0 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135806-8 Partner VAT id as printed HR27759560625 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32224 Account name Namirnice 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 00008639 Namirnice Breakdown by account [["32224","Namirnice","181.12"],["32234","Motorni benzin i dizel gorivo","181.12"]] Payment date 2025-01-14 Amount as printed 181.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.12 €	Dubrovnik
Paid: 2026-07-17	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 6/2026 Invoice number 78141/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061392751-9 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-17 Amount as printed 181.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.04 €	Velika Gorica
01/2026	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3211 Expense type Službena putovanja	180.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-14	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, ID 223424/0004131 Invoice number 148139/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041133609-9 Invoice date 2024-12-15 Due date 2025-01-15 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","151.12"],["322430","Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava","29.66"]] Payment date 2025-01-14 Amount as printed 180.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.78 €	Labin
07/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	180.49 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	OŠ TURANJ	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description OSTUR- GORIVO Invoice number 113156/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041098626-0 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 008 02 07 OŠ TURANJ 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 R1179 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-10-17 Amount as printed 180.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.39 €	Karlovac
Paid: 2025-03-25	PUČKO OTVORENO UČILIŠTE	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 180.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.26 €	Novska
04/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	180.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	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 12917/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040998385-6 Invoice date 2024-02-15 Due date 2024-03-17 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Breakdown by account [["322330","Plin","17.3"],["322340","Motorni benzin i dizel gorivo","162.84"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-03-26 Amount as printed 180.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.14 €	Labin
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme T586058-MODERNIZACIJA I USPOSTAVA ODRŽIVOSTI SUSTAVNOG MONITORINGA SELIDBENIH PUTOVA I DEMOGRAFIJE PTICA U HRVATSKOJ ZNANSTVENIM PRSTENOVANJEM Expense code 3223 Expense type Energija	180.13 €	Ministarstvo financija — Državna riznica
01/2025	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	179.95 €	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	179.65 €	Ministarstvo financija — Državna riznica
01/2025	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	179.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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-484/30.06.2026. Economic classification 3223 Account name Energija Payment date 2026-07-16 Amount as printed 179.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.42 €	Gola
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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	179.40 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	SPORTSKI OBJEKTI KARLOVAC	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description SOK-RN ZA GORIVO Invoice number 7636/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061322259-0 Invoice date 2026-01-31 Due date 2026-02-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1807 Naknade troškova zaposlenima Breakdown by account [["321490","Ostale naknade troškova zaposlenima","35.8"],["322340","Motorni benzin i dizel gorivo","143.5"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-16 Amount as printed 179.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.30 €	Karlovac
Paid: 05/2024	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 2024-05 Amount as printed 179,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.24 €	Opatija
Paid: 2026-04-13	Đelekovec	INA - industrija nafte d.d. Record details Domain payments Record type payment Payer Đelekovec 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 2026-04-13 Amount as printed 179.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.12 €	Đelekovec
Paid: 2026-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV-GORIVO-PLIN 06/26 Invoice number 71333/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061385952-1 Invoice date 2026-06-15 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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","38.6"],["322340","Motorni benzin i dizel gorivo","140.49"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-09 Amount as printed 179.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.09 €	Labin
Paid: 2026-09-17	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 2026-09-17 Amount as printed 179.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.05 €	Vinkovci
Paid: 2026-01-22	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 2026-01-22 Amount as printed 179.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.04 €	Kutina
04/2026	18505-Državni ured za reviziju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	178.90 €	Ministarstvo financija — Državna riznica
08/2025	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	178.80 €	Ministarstvo financija — Državna riznica
06/2026	04125-Braniteljski centar	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	178.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 4234/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051151439-8 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0774 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","41.9"],["322340","Motorni benzin i dizel gorivo","136.77"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-14 Amount as printed 178.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.67 €	Karlovac
Paid: 2026-09-22	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 08-26 Invoice number 190759/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061423940-3 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-09-22 Amount as printed 178.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.64 €	Velika Gorica
Paid: 2025-05-16	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 2025-05-16 Amount as printed 178.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.46 €	Kutina
Paid: 2024-06-11	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV GORIVO Invoice number 41462/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041026930-4 Invoice date 2024-04-30 Due date 2024-06-05 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","17.1"],["322340","Motorni benzin i dizel gorivo","161.36"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-06-11 Amount as printed 178.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.46 €	Labin
07/2025	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	178.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	JAVNA VATROG. POSTROJBA VINKOVCI	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-01-23 Amount as printed 178.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.18 €	Vinkovci
Paid: 2025-12-04	PUČKO OTVORENO UČILIŠTE	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2025-12-04 Amount as printed 178.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.16 €	Novska
04/2026	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	177.94 €	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.