CompanyPayment recipientSupplier

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
08/2025	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	137.50 €	Ministarstvo financija — Državna riznica
06/2026	49729-Centar za profesionalnu rehabilitaciju Split	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	137.40 €	Ministarstvo financija — Državna riznica
07/2025	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	137.30 €	Ministarstvo financija — Državna riznica
09/2025	04115-Dom hrvatskih veterana	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	137.23 €	Ministarstvo financija — Državna riznica
12/2025	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	137.17 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	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 85035/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051232241-7 Partner VAT id as printed HR27759560625 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011896 Motorni benzin i dizel gorivo Payment date 2025-08-27 Amount as printed 136.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.83 €	Dubrovnik
Paid: 2026-08-27	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 07-2026 gorivo ljetni kamp Invoice number 174155/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061407336-0 Partner VAT id as printed HR27759560625 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00009723 Motorni benzin i dizel gorivo Payment date 2026-08-27 Amount as printed 136.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.83 €	Dubrovnik
03/2026	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	136.80 €	Ministarstvo financija — Državna riznica
05/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	136.80 €	Ministarstvo financija — Državna riznica
06/2026	23665-Sveučilišni računski centar SRCE	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	136.80 €	Ministarstvo financija — Državna riznica
03/2026	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	136.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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 10-25 Invoice number 133766/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051280981-2 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-11-21 Amount as printed 136.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.59 €	Velika Gorica
Paid: 2024-01-16	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","18.6"],["3223","Energija","117.76"]] Budget user OŠ Vladimira Vidrića Payment date 2024-01-16 Amount as printed 136.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.36 €	Kutina
Paid: 2026-06-15	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-GORIVO, PLIN Invoice number 63364/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061377983-8 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322330 Account name Plin 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 R1351 Rashodi za materijal i energiju Breakdown by account [["322330","Plin","21.6"],["322340","Motorni benzin i dizel gorivo","104.72"],["323190","Ostale usluge za komunikaciju i prijevoz","10"]] Budget user OŠ MAHIČNO Payment date 2026-06-15 Amount as printed 136.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.32 €	Karlovac
03/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	136.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-10	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 POS kupovina INA BP SOKOLAC-JUG Brinje, 07.05.2026 05:35 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-05-10 Amount as printed 136.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	136.12 €	Rugvica
Paid: 2025-05-08	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 ZA SL.AUTOMOBIL Invoice number 42820/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051190025-5 Invoice date 2025-04-30 Due date 2025-05-16 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 2025-05-08 Amount as printed 136.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.07 €	Labin
Paid: 2025-09-11	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 2025-09-11 Amount as printed 136.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.02 €	Kutina
Paid: 05/2026	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.: 44120/IK/1, gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 136,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.00 €	Krk
Paid: 2025-08-28	MUZEJ MOSLAVINE KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","25.5"],["3223","Energija","110.49"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-08-28 Amount as printed 135.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.99 €	Kutina
08/2026	09605-Ministarstvo zdravstva	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	135.92 €	Ministarstvo financija — Državna riznica
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 Pl.rn. Invoice number 30038/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061344661-8 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 135.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.91 €	Dubrovnik
Paid: 2024-02-19	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 01/2024 Invoice number 5513/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040990981-8 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 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 2024-02-19 Amount as printed 135.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.83 €	Velika Gorica
04/2025	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	135.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	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 1001 24/0001887 Invoice number 69402/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041054871-8 Invoice date 2024-06-30 Due date 2024-08-03 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 2024-07-31 Amount as printed 135.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.64 €	Labin
Paid: 2025-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV-PLIN-GORIVO Invoice number 54858/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051202063-1 Invoice date 2025-05-15 Due date 2025-06-15 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","33.4"],["322340","Motorni benzin i dizel gorivo","102.19"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-09 Amount as printed 135.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.59 €	Labin
Paid: 2025-10-09	DV LOJTRICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DV LOJTRICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 8/25 Invoice number 9884-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051246058-5 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-09 Amount as printed 135.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.50 €	Velika Gorica
Paid: 2025-09-16	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 Gorivo-Ljetni kamp Invoice number 103308/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051250521-0 Partner VAT id as printed HR27759560625 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00009723 Motorni benzin i dizel gorivo Payment date 2025-09-16 Amount as printed 135.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.49 €	Dubrovnik
Paid: 2025-04-17	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 2025-04-17 Amount as printed 135.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.27 €	Kutina
Paid: 2024-11-26	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 10.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-11-26 Amount as printed 135.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	135.24 €	Feričanci
03/2026	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	135.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 - kartica Invoice number 127205/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274420-6 Partner VAT id as printed HR27759560625 Invoice date 2025-10-31 Due date 2025-11-12 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 2025-11-11 Amount as printed 135.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.11 €	Dubrovnik
06/2026	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	135.10 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 134,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.99 €	Opatija
06/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	134.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 150045-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135515-8 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-24 Amount as printed 134.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.71 €	Velika Gorica
Paid: 2025-08-12	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 70716/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051217921-5 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-08-12 Amount as printed 134.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.67 €	Velika Gorica
Paid: 10/2025	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 09/2025 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 134,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.53 €	Krk
Paid: 2024-03-05	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 173-140 - GORIVO 01-2024 Invoice number 6098/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040991566-4 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-03-05 Amount as printed 134.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.45 €	Labin
Paid: 2024-02-20	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 2024-02-20 Amount as printed 134.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.42 €	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

INA-INDUSTRIJA NAFTE D.D.