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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: 2026-09-17	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 07/26 Invoice number 167419/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061400602-6 Invoice date 2026-07-15 Due date 2026-08-15 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","35.8"],["322340","Motorni benzin i dizel gorivo","105.15"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-17 Amount as printed 140.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.95 €	Labin
Paid: 2026-03-16	Općina Sv. Lovreč	INA d.d. Record details Domain payments Record type payment Payer Općina Sv. Lovreč Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3223 Account name Energija Payment date 2026-03-16 Amount as printed 140.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140.90 €	Sveti Lovreč
Paid: 07/2025	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.: 70746/IK/1, gorivo 06-2025 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 140,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	140.81 €	Krk
12/2025	43335-Agencija za mobilnost i programe Europske unije	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3223 Expense type Energija	140.78 €	Ministarstvo financija — Državna riznica
09/2026	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	140.71 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	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 7484/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051154689-3 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-13 Amount as printed 140.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.64 €	Karlovac
Paid: 2025-12-17	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 - 312500765, broj dobavljača: 131255/IK/1 Payment date 2025-12-17 Amount as printed 140.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140.46 €	Đulovac
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3223 Expense type Energija	140.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	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 2026-01-19 Amount as printed 140.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.34 €	Đelekovec
11/2025	07625-Državna geodetska uprava	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	140.30 €	Ministarstvo financija — Državna riznica
12/2025	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	140.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 GORIVO Invoice number 61207-2025 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051208412-5 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-06-18 Amount as printed 140.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.23 €	Velika Gorica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja 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 3211 Expense type Službena putovanja	140.20 €	Ministarstvo financija — Državna riznica
06/2025	16005-Državni zavod za statistiku	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	139.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-19	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 auto Invoice number 47298/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051194503-8 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-19 Amount as printed 139.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.87 €	Velika Gorica
Paid: 2025-06-24	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Ina - 05/25 Invoice number 56979/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051204184-1 Partner VAT id as printed HR27759560625 Invoice date 2025-05-31 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 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-06-24 Amount as printed 139.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.75 €	Dubrovnik
09/2026	08670-Obiteljski centar	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	139.60 €	Ministarstvo financija — Državna riznica
10/2025	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	139.54 €	Ministarstvo financija — Državna riznica
03/2025	12105-Pravobranitelj za djecu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	139.50 €	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	139.50 €	Ministarstvo financija — Državna riznica
09/2026	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	139.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	DJEČJI VRTIĆ "RADOST"	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2024-10-15 Amount as printed 139.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.10 €	Novska
09/2026	12105-Pravobranitelj za djecu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	139.05 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	GRAD KOPRIVNICA	INA D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-09 Amount as printed 139,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	139.05 €	Koprivnica
Paid: 2025-01-09	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 136342-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041121812-6 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 139.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.03 €	Velika Gorica
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	INA - INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient INA - INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Račun br.: 73213/IK/1, gorivo za vozila 06-2026 Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 139,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	139.00 €	Krk
09/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	138.86 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 02.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-03-10 Amount as printed 138.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.79 €	Feričanci
Paid: 2026-04-10	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 34259/IK/1 Economic classification 232230 Account name Energija Payment date 2026-04-10 Amount as printed 138.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.75 €	Rugvica
Paid: 2026-02-11	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 2026-02-11 Amount as printed 138.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.75 €	Kutina
Paid: 2024-02-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Rn.za gorivo 01/24 Invoice number 6639-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040992107-9 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-02-16 Amount as printed 138.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.74 €	Velika Gorica
Paid: 2026-09-07	GRADSKI MUZEJ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","117.1"],["3239","Ostale usluge","21.6"]] Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-09-07 Amount as printed 138.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.70 €	Nova Gradiška
Paid: 2025-03-26	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 računa Invoice number 15631/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162836-9 Partner VAT id as printed HR27759560625 Invoice date 2025-02-28 Due date 2025-03-17 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, BAŠTINU I TURIZAM-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 2025-03-26 Amount as printed 138.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.57 €	Dubrovnik
06/2025	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	138.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 265-140 - GORIVO 02-2024 Invoice number 12933/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040998401-1 Invoice date 2024-02-15 Due date 2024-03-17 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 2024-03-19 Amount as printed 138.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.19 €	Labin
Paid: 2025-12-17	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 126954-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274169-0 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 137.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.93 €	Velika Gorica
07/2025	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	137.89 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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- BENZIN Invoice number 45453/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041030921-7 Invoice date 2024-04-30 Due date 2024-05-16 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 2024-05-16 Amount as printed 137.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.71 €	Karlovac
Paid: 2025-01-15	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 2025-01-15 Amount as printed 137.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.65 €	Kutina
Paid: 2024-01-16	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","2.76"],["3211","Službena putovanja","19.8"],["3223","Energija","115.05"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-01-16 Amount as printed 137.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.61 €	Kutina

^* 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.