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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: 2024-10-17	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 2024-10-17 Amount as printed 157.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.00 €	Kutina
Paid: 2025-02-19	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 111,68 L dizela Invoice number 1851/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051149056-1 Invoice date 2025-01-31 Due date 2025-02-17 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 2025-02-19 Amount as printed 156.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.92 €	Knin
09/2026	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	156.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-21	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 115,62 L Invoice number 108721/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041094191-6 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-21 Amount as printed 156.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.65 €	Knin
Paid: 2024-02-21	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.AUTOMOBILE- ID 31 24/0000197 Invoice number 11/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040985479-7 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 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 2024-02-21 Amount as printed 156.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.46 €	Labin
Paid: 2025-11-20	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 129396/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051276611-0 Invoice date 2025-10-31 Due date 2025-11-17 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","16"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","16.38"],["322340","Motorni benzin i dizel gorivo","124.06"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-20 Amount as printed 156.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.44 €	Karlovac
Paid: 2025-05-19	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 04-2025 Invoice number 49486/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051196691-4 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-05-19 Amount as printed 156.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.36 €	Velika Gorica
Paid: 10/2024	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 Račun br.: 108738/IK/1, gorivo Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 156,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.02 €	Krk
Paid: 2024-12-27	Općina Selca	INA d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-12-27 Amount as printed 155.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	155.93 €	Selca
01/2025	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	155.80 €	Ministarstvo financija — Državna riznica
06/2025	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	155.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	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 58707/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061373326-9 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-56 Utrošak goriva Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-06-09 Amount as printed 155.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.78 €	Labin
Paid: 01/2025	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 12/2024 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-01 Amount as printed 155,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	155.70 €	Krk
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient INA - Industrija nafte d.d. Služba ulaznih računa Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 155.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.66 €	Nova Gradiška
Paid: 2024-08-13	OŠ Mate Lovraka	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Mate Lovraka Payment date 2024-08-13 Amount as printed 155.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.65 €	Kutina
05/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	155.62 €	Ministarstvo financija — Državna riznica
05/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	155.61 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	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 2026-03-20 Amount as printed 155.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.58 €	Kutina
Paid: 2024-07-04	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 -ID 767 24/0001413 Invoice number 55831/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041041300-6 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-04 Amount as printed 155.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.51 €	Labin
Paid: 2026-04-28	DJEČJI VRTIĆ BALTAZAR	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2026-04-28 Amount as printed 155.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.40 €	Gračac
10/2025	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	155.37 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	ŠPORTSKI CENTAR KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.8"],["3211","Službena putovanja","9.03"],["3223","Energija","143.42"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-10 Amount as printed 155.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.25 €	Kutina
Paid: 2026-09-22	ŠRC VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description ES 95 Invoice number 190067/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061423248-4 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-09-22 Amount as printed 155.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.21 €	Velika Gorica
Paid: 2024-04-16	MUZEJ TUROPOLJA	INA D.D. ž.r. 0083 Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient INA D.D. ž.r. 0083 Recipient type company Recipient OIB (as published) 27759560625 Description BENZIN 03/2024 Invoice number 31578/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041017046-4 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-04-16 Amount as printed 155.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.11 €	Velika Gorica
Paid: 2025-04-17	OŠ J.HABDELIĆA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description gorivo za sl auto Invoice number 33437/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051180642-9 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-17 Amount as printed 154.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.98 €	Velika Gorica
04/2025	07770-Hrvatska akreditacijska agencija	Službena putovanja 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 3211 Expense type Službena putovanja	154.97 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	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 90,27 L. Invoice number 58571/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061373190-8 Invoice date 2026-05-31 Due date 2026-06-15 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 3.1.3 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 2026-07-03 Amount as printed 154.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.80 €	Knin
Paid: 2025-11-10	Općina Rugvica	INA d.d. Record details Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description 31326/IK/1 Economic classification 232230 Account name Energija Payment date 2025-11-10 Amount as printed 154.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	154.67 €	Rugvica
Paid: 2024-01-18	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 2608 23/0004477 Invoice number 142698/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030972443-3 Invoice date 2023-12-15 Due date 2024-01-17 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 2024-01-18 Amount as printed 154.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.62 €	Labin
Paid: 2024-04-04	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 418-140 - GORIVO 03-2024 Invoice number 25985/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041011453-0 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 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 2024-04-04 Amount as printed 154.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.55 €	Labin
08/2025	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	154.36 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	OŠ Stjepana Kefelje Kutina	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2026-06-12 Amount as printed 154.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.10 €	Kutina
Paid: 2025-04-17	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 28969-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 27759560625 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-17 Amount as printed 154.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.05 €	Velika Gorica
Paid: 2025-02-26	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 1936-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051149141-0 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-26 Amount as printed 153.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.97 €	Velika Gorica
01/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	153.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 27803/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041013271-6 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-05-10 Amount as printed 153.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.83 €	Velika Gorica
06/2026	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	153.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 2026-08-18 Amount as printed 153.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.76 €	Kutina
04/2026	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	153.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	OŠ NOVO ČIČE	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description ED CP, ES 95 Invoice number 34427/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061349050-1 Invoice date 2026-04-15 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-06-12 Amount as printed 153.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.50 €	Velika Gorica

^* 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.