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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: 2025-10-15	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 2025-10-15 Amount as printed 153.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.44 €	Kutina
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	153.28 €	Ministarstvo financija — Državna riznica
09/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3223 Expense type Energija	153.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	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 78113/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061392723-3 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-07-17 Amount as printed 153.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.27 €	Velika Gorica
Paid: 2024-12-11	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 Invoice number 140704/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041126174-9 Invoice date 2024-11-30 Due date 2024-12-16 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 2024-12-11 Amount as printed 153.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.19 €	Karlovac
Paid: 2025-04-17	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 28866/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051176071-2 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-17 Amount as printed 153.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.14 €	Velika Gorica
Paid: 2026-07-21	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 2026-07-21 Amount as printed 153.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.12 €	Požega
06/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Energija 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 3223 Expense type Energija	152.88 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 2026-07-14 Amount as printed 152.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.87 €	Kutina
06/2026	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	152.30 €	Ministarstvo financija — Državna riznica
10/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	152.14 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Općina Đulovac	INA d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600506, broj dobavljača: 173845/IK/1 Payment date 2026-08-14 Amount as printed 152.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	152.00 €	Đulovac
Paid: 2026-05-15	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 RAČUN 46912/IK/1-INA KARTICA-KMD Invoice number 46912/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061361535-5 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 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 2026-05-15 Amount as printed 151.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.99 €	Dubrovnik
Paid: 2025-02-25	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, ID 28 25/0000285 Invoice number 11/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051147216-4 Invoice date 2025-01-15 Due date 2025-02-15 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 2025-02-25 Amount as printed 151.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.78 €	Labin
Paid: 2026-03-04	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 012026 Invoice number 1790/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061316413-2 Invoice date 2026-01-31 Due date 2026-02-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-04 Amount as printed 151.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.65 €	Velika Gorica
Paid: 2025-05-14	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 2025-05-14 Amount as printed 151.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.54 €	Kutina
10/2025	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	151.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	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-PLIN-GORIVO Invoice number 68892/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051216097-2 Invoice date 2025-06-15 Due date 2025-07-16 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","65.3"],["322340","Motorni benzin i dizel gorivo","86.06"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-08-26 Amount as printed 151.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.36 €	Labin
Paid: 2026-04-13	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 PLAĆANJE RN 32499/IK/1-KMD Invoice number 32499/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061347122-1 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 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 2026-04-13 Amount as printed 151.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.32 €	Dubrovnik
Paid: 2025-02-26	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 01/2025 Invoice number 5673/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051152878-0 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-02-26 Amount as printed 151.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.26 €	Velika Gorica
Paid: 2024-07-15	OŠ Vladimira Vidrića	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-07-15 Amount as printed 151.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.13 €	Kutina
Paid: 2024-01-25	OŠ E.KVATERNIKA	INA D.D. ž.r. 0083 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient INA D.D. ž.r. 0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo, aditiv Invoice number Ina Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030978480-0 Invoice date 2023-12-31 Due date 2024-01-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA 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 R0331 Materijalni rashodi Breakdown by account [["232240","Materijal i dijelovi za tekuće i investicijsko održavanje","41.82"],["232230","Energija","109.19"]] Budget user OŠ E.KVATERNIKA Payment date 2024-01-25 Amount as printed 151.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.01 €	Velika Gorica
Paid: 2026-07-10	OŠ IVANA MAŽURANIĆA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-07-10 Amount as printed 150.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.82 €	Vinkovci
08/2025	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	150.70 €	Ministarstvo financija — Državna riznica
07/2026	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	150.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	Općina Đulovac	INA d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312500078, broj dobavljača: 6012/ik71 Payment date 2025-02-13 Amount as printed 150.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.68 €	Đulovac
Paid: 2024-02-12	Općina Đulovac	INA d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400062, broj dobavljača: 5837/IK/1 Payment date 2024-02-12 Amount as printed 150.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.66 €	Đulovac
Paid: 2025-06-13	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 05/25 - INA KARTICE Invoice number 57025/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051204230-9 Partner VAT id as printed HR27759560625 Invoice date 2025-06-04 Due date 2025-06-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008671 Motorni benzin i dizel gorivo Payment date 2025-06-13 Amount as printed 150.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.61 €	Dubrovnik
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	150.50 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	49147 - FESTIVAL OPATIJA	INA d.d.Zagreb PJ Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient INA d.d.Zagreb PJ Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 150,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150.49 €	Opatija
04/2026	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	150.46 €	Ministarstvo financija — Državna riznica
01/2025	01505-Ured Predsjednika Republike Hrvatske	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	150.37 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	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 117,83 L dizela Invoice number 56647/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051203852-2 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-08-18 Amount as printed 150.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.23 €	Knin
Paid: 2026-05-25	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 POS kupovina INA BP Jakovlje Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-05-25 Amount as printed 150.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.22 €	Rugvica
Paid: 2025-10-17	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 8/25 Invoice number 98893/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051246104-2 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-17 Amount as printed 150.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.13 €	Velika Gorica
Paid: 2025-11-12	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 112750-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051259965-6 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-12 Amount as printed 149.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.96 €	Velika Gorica
06/2026	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	149.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	OŠ E.KVATERNIKA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo službeni kombi 0 9/2025 Invoice number 117268/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051264483-0 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-28 Amount as printed 149.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.88 €	Velika Gorica
Paid: 2024-03-15	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 103,43 L Invoice number 14742/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041000210-3 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 149.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.74 €	Knin
Paid: 2025-04-15	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 03/2025 Invoice number 32790/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051179995-3 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-15 Amount as printed 149.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.68 €	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.