| Paid: 2026-09-09 | 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
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","131.83"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.42"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2026-09-09
- Amount as printed
- 134.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 134.25 € | Kutina |
| 09/2026 | 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
| 133.82 € | Ministarstvo financija — Državna riznica |
| Paid: 02/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30777 - GRAD KRK - Jedinstveni upravni odjel
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- INA kartica za 01/2026
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2026-02
- Amount as printed
- 133,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 133.80 € | Krk |
| Paid: 2026-03-13 | 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","20"],["3223","Energija","113.79"]]
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2026-03-13
- Amount as printed
- 133.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.79 € | Kutina |
| 03/2025 | 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
| 133.78 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 133.78 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-17 | 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 06-26
- Invoice number
- 80393/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061395003-0
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Payment date
- 2026-07-17
- Amount as printed
- 133.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.71 € | Velika Gorica |
| Paid: 2024-01-17 | 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 - 312400011, broj dobavljača: 148536/K/1
- Payment date
- 2024-01-17
- Amount as printed
- 133.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 133.64 € | Đulovac |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 133,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 133.63 € | Opatija |
| Paid: 2024-10-17 | 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","3.47"],["3211","Službena putovanja","7.7"],["3223","Energija","122.43"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-10-17
- Amount as printed
- 133.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.60 € | Kutina |
| 10/2025 | 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3211
- Expense type
- Službena putovanja
| 133.54 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-27 | DJEČJI VRTIĆ PJERINA VERBANAC | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- DV-GORIVO-PLIN 07/24
- Invoice number
- 79857/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041065326-0
- Invoice date
- 2024-07-15
- Due date
- 2024-08-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 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
- [["322340","Motorni benzin i dizel gorivo","116.34"],["322330","Plin","17.2"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2024-08-27
- Amount as printed
- 133.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.54 € | Labin |
| Paid: 2026-03-18 | GRADSKA KNJIŽ. I ČITAONICA VINKOVCI | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- Recipient
- INA-INDUSTRIJA NAFTE d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- Payment date
- 2026-03-18
- Amount as printed
- 133.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.40 € | Vinkovci |
| 04/2025 | 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
| 133.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-15 | 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 641-140 - GORIVO 4-2025
- Invoice number
- 40877/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051188082-3
- Invoice date
- 2025-04-15
- 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 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN
- Programme / activity
- L01 5002A500004 Produženi boravak
- Funding source
- 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0740 Energija
- Budget user
- OŠ "IVO LOLA RIBAR" LABIN
- Payment date
- 2025-05-15
- Amount as printed
- 133.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 133.10 € | Labin |
| 06/2025 | 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
| 133.07 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-18 | 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","1.86"],["3211","Službena putovanja","15.38"],["3223","Energija","115.64"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2025-03-18
- Amount as printed
- 132.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.88 € | Kutina |
| 03/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 56111-Europski socijalni fond plus � predfinan
- Subprogramme
- K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2
- Expense code
- 3223
- Expense type
- Energija
| 132.85 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Zakupnine i najamnine 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 132.72 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Zakupnine i najamnine 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 132.72 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Zakupnine i najamnine 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 132.72 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Zakupnine i najamnine 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 132.72 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Zakupnine i najamnine 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 132.72 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-08 | 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 03/2026
- Invoice number
- 36781/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061351404-4
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Payment date
- 2026-05-08
- Amount as printed
- 132.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.61 € | Velika Gorica |
| Paid: 2024-02-16 | 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- EURODIZEL
- Invoice number
- 6065/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555040991533-8
- Invoice date
- 2024-01-31
- Due date
- 2024-02-15
- 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
- 2024-02-16
- Amount as printed
- 132.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.61 € | Karlovac |
| 10/2025 | 23665-Sveučilišni računski centar SRCE | Energija 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
- 3223
- Expense type
- Energija
| 132.42 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-20 | 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
- 45149/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327251-555051192354-9
- Invoice date
- 2025-04-30
- Due date
- 2025-05-16
- 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","11.2"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","13.61"],["322340","Motorni benzin i dizel gorivo","107.6"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-05-20
- Amount as printed
- 132.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.41 € | Karlovac |
| 06/2026 | 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
| 132.38 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-19 | 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
- 6180/IK/1
- Economic classification
- 232230
- Account name
- Energija
- Payment date
- 2026-02-19
- Amount as printed
- 132.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 132.33 € | Rugvica |
| Paid: 2024-10-31 | 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
- benzin za auto
- Invoice number
- 113203/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041098673-1
- Invoice date
- 2024-09-30
- Due date
- 2024-10-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 06 14322 OŠ JURJA HABDELIĆA
- 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
- R0359 Materijalni rashodi
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2024-10-31
- Amount as printed
- 132.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.32 € | Velika Gorica |
| Paid: 2025-04-23 | 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
- 33384/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555051180589-9
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- 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
- R1301 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2025-04-23
- Amount as printed
- 132.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.29 € | Karlovac |
| Paid: 2024-09-04 | 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
- UTROŠAK GORIVA, ID 122624/0002467
- Invoice number
- 83030/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041068499-9
- Invoice date
- 2024-07-31
- Due date
- 2024-09-05
- 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
- 2024-09-04
- Amount as printed
- 132.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.26 € | Labin |
| Paid: 2026-03-11 | DJEČJI VRTIĆ RADOST | INA-INDUSTRIJA NAFTE, d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ RADOST
- Recipient
- INA-INDUSTRIJA NAFTE, d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- rn za gorivo za 02/2026
- Invoice number
- 15719/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061330342-6
- Invoice date
- 2026-02-28
- Due date
- 2026-03-16
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 003 02 26112 Dječji vrtić Radost Jastrebarsko
- Programme / activity
- C03 3004A300401 Dječji vrtić i jaslice
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0444 Motorni benzin i dizel gorivo (lož ulje)
- Budget user
- DJEČJI VRTIĆ RADOST
- Payment date
- 2026-03-11
- Amount as printed
- 132.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.24 € | Jastrebarsko |
| 05/2025 | 08012-Državni zavod za intelektualno vlasništvo | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 08012-Državni zavod za intelektualno vlasništvo
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO
- Expense code
- 3223
- Expense type
- Energija
| 132.16 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 132.07 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 09005-Ministarstvo turizma i sporta | Komunalne usluge Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 09005-Ministarstvo turizma i sporta
- Responsible budget user
- 090-MINISTARSTVO TURIZMA I SPORTA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A761016-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 131.93 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-14 | DJEČJI VRTIĆ PJERINA VERBANAC | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ PJERINA VERBANAC
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- DV-GORIVO-PLIN 06/24
- Invoice number
- 68476/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041053945-0
- 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
- 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
- [["322340","Motorni benzin i dizel gorivo","115.72"],["322330","Plin","16.2"]]
- Budget user
- DJEČJI VRTIĆ PJERINA VERBANAC
- Payment date
- 2024-08-14
- Amount as printed
- 131.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.92 € | Labin |
| 03/2025 | 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
| 131.80 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2)
- Expense code
- 3223
- Expense type
- Energija
| 131.72 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 131.70 € | Ministarstvo financija — Državna riznica |