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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: 2026-03-13	GRADSKI MUZEJ VINKOVCI	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-03-13 Amount as printed 177.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.88 €	Vinkovci
Paid: 2026-08-27	GRADSKO KAZALIŠTE JOZA IVAKIĆ	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-08-27 Amount as printed 177.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.83 €	Vinkovci
Paid: 04/2025	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.: 28894/IK/1, motorno gorivo 03-2025 Recipient seat ZAGREB Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2025-04 Amount as printed 177,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.79 €	Krk
11/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	177.73 €	Ministarstvo financija — Državna riznica
10/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	177.72 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	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.: 112680/IK/1, gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 177,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.54 €	Krk
Paid: 2024-03-14	DJEČJI VRTIĆ KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 177.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.49 €	Kutina
Paid: 2026-07-01	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 58662-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061373281-5 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-07-01 Amount as printed 177.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.42 €	Velika Gorica
Paid: 2024-02-13	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 01/24 , 109,19 L Invoice number 1833/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040987301-5 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-13 Amount as printed 177.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.41 €	Knin
Paid: 2025-12-16	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 2025-12-16 Amount as printed 177.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.30 €	Gračac
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	INA - INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient INA - INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description INA kartica za 04/2026 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2026-05 Amount as printed 176,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	176.96 €	Krk
11/2025	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	176.80 €	Ministarstvo financija — Državna riznica
05/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	176.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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 GORIVO Invoice number 27065/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051174270-6 Invoice date 2025-03-15 Due date 2025-04-16 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 Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-04-08 Amount as printed 176.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.56 €	Labin
Paid: 2025-07-21	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 2025-07-21 Amount as printed 176.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.38 €	Novska
Paid: 2025-06-12	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ Banova Jaruga Payment date 2025-06-12 Amount as printed 176.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.32 €	Kutina
03/2025	08645-Središnji registar osiguranika	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	175.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	DJEČJI VRTIĆ POŽEGA	INA D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient INA 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 POŽEGA Payment date 2026-04-16 Amount as printed 175.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.82 €	Požega
Paid: 2025-05-12	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 04/2025 GORIVO - INA Invoice number 43077/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051190282-7 Partner VAT id as printed HR27759560625 Invoice date 2025-05-06 Due date 2025-05-16 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 2025-05-12 Amount as printed 175.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.76 €	Dubrovnik
Paid: 2024-08-07	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-ID1122 24/0002137 Invoice number 79859/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041065328-7 Invoice date 2024-07-15 Due date 2024-08-15 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 Payment date 2024-08-07 Amount as printed 175.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.63 €	Labin
Paid: 2026-09-22	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 082026 Invoice number 183826/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061417007-1 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-22 Amount as printed 175.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.47 €	Velika Gorica
Paid: 2024-02-13	OŠ "IVO LOLA RIBAR" LABIN	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description ILR 27-140 - GORIVO 01-2024 Invoice number 26/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040985494-0 Invoice date 2024-01-15 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-13 Amount as printed 175.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.36 €	Labin
04/2026	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	175.25 €	Ministarstvo financija — Državna riznica
10/2025	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	175.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 139231/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051286446-5 Invoice date 2025-11-15 Due date 2025-12-17 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-6 Energija Breakdown by account [["322330","Plin","62.5"],["322340","Motorni benzin i dizel gorivo","112.56"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 175.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.06 €	Labin
Paid: 2026-03-16	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 2026-03-16 Amount as printed 175.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.03 €	Kutina
Paid: 2025-11-11	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 126998/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274213-0 Invoice date 2025-10-31 Due date 2025-11-17 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 2025-11-11 Amount as printed 174.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.97 €	Labin
Paid: 2024-05-08	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 119,28 L Invoice number 27816/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041013284-8 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-05-08 Amount as printed 174.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.80 €	Knin
Paid: 2024-11-07	Labin	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Labin Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO ZA SLUŽBENAVOZILA-ID 1714 24/0003315 Invoice number 110050/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041095520-8 Invoice date 2024-09-30 Due date 2024-11-02 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 2024-11-07 Amount as printed 174.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.60 €	Labin
Paid: 2024-12-23	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 Invoice number 140138/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041125608-7 Invoice date 2024-11-30 Due date 2024-12-19 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 174.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.57 €	Karlovac
11/2025	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 51-Programi Unije Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3223 Expense type Energija	174.44 €	Ministarstvo financija — Državna riznica
11/2025	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 12-Sredstva učešća za pomoći Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3223 Expense type Energija	174.43 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-11	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 za Caddy i kosil ice za 072025 Invoice number 84841/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051232047-3 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-11 Amount as printed 174.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.22 €	Velika Gorica
07/2025	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	174.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 2025-08-18 Amount as printed 174.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.01 €	Sveti Lovreč
Paid: 2024-09-13	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 7/24 Invoice number 81799/IK1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041067268-0 Invoice date 2024-08-06 Due date 2024-09-05 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 2024-09-13 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.00 €	Velika Gorica
Paid: 2025-09-01	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 1007 gorivo 07/2025 Payment date 2025-09-01 Amount as printed 173.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	173.71 €	Lepoglava
Paid: 02/2024	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 2024-02 Amount as printed 173,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	173.51 €	Opatija
08/2025	04105-Ministarstvo hrvatskih branitelja	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	173.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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 Pl.rn. Invoice number 155522/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051302737-0 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 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004092 Motorni benzin i dizel gorivo Payment date 2026-01-21 Amount as printed 173.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.27 €	Dubrovnik

^* 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.