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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
03/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	131.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	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 83030/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051230236-0 Invoice date 2025-07-15 Due date 2025-08-15 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","16.9"],["322340","Motorni benzin i dizel gorivo","114.75"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-09-09 Amount as printed 131.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.65 €	Labin
Paid: 2026-03-16	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,PLIN Invoice number 20245/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061334868-3 Invoice date 2026-02-28 Due date 2026-03-16 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 R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-03-16 Amount as printed 131.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.57 €	Karlovac
Paid: 2024-05-08	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 - 312400262. broj dobavljača: 45217/IK/1 Payment date 2024-05-08 Amount as printed 131.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	131.53 €	Đulovac
Paid: 2026-01-23	GLAZBENA ŠKOLA J. RUNJANINA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-01-23 Amount as printed 131.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.50 €	Vinkovci
01/2026	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	131.48 €	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	131.34 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-12	Gračac	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer Gračac 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 2024-11-12 Amount as printed 131.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.26 €	Gračac
Paid: 2025-08-12	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 Invoice number 91385/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051238594-0 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 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 2025-08-12 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Dubrovnik
Paid: 2025-08-29	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-MOTORNI BENZIN I PLIN Invoice number 89384/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051236592-2 Invoice date 2025-07-31 Due date 2025-08-18 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-08-29 Amount as printed 131.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.02 €	Karlovac
Paid: 2024-05-14	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 2024-05-14 Amount as printed 131.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.00 €	Novska
Paid: 2025-08-04	Labin	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Labin Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO ZA SL.VOZILA - ID 1173 25/0002231 Invoice number 72102/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051219307-2 Invoice date 2025-06-30 Due date 2025-08-02 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 2025-08-04 Amount as printed 130.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.92 €	Labin
Paid: 2025-04-15	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 2025-04-15 Amount as printed 130.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.81 €	Kutina
07/2025	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	130.76 €	Ministarstvo financija — Državna riznica
08/2025	01805-Agencija za zaštitu tržišnog natjecanja	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	130.74 €	Ministarstvo financija — Državna riznica
08/2026	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	130.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	Karlovac	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Karlovac Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description MLADOST-GORIVO Invoice number MLADOST 55503-0977754 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030977754-5 Invoice date 2024-01-04 Due date 2024-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004T300401 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0490 Ekonomski poslovi koji nisu drugdje svrstani Budget position R1685 Rashodi za materijal i energiju Payment date 2024-01-22 Amount as printed 130.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.60 €	Karlovac
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient INA - Industrija nafte d.d. Služba ulaznih računa Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 130.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.52 €	Nova Gradiška
08/2025	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	130.46 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 99,69 L Invoice number 155184/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051302399-5 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-02-25 Amount as printed 130.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.41 €	Knin
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 Gorivo Invoice number 63281/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051210486-0 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 130.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.13 €	Dubrovnik
Paid: 2024-09-12	GRADSKO KAZALIŠTE ZORIN DOM	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GK ZD INA Invoice number 96621/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041082090-6 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1524 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","62"],["322340","Motorni benzin i dizel gorivo","68.12"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-12 Amount as printed 130.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.12 €	Karlovac
Paid: 01/2026	30996-DJEČJI VRTIĆ OPATIJA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2026-01 Amount as printed 130,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130.10 €	Opatija
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient INA - Industrija nafte d.d. Služba ulaznih računa Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 129.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.74 €	Nova Gradiška
Paid: 2026-08-31	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 2026-08-31 Amount as printed 129.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.35 €	Novska
Paid: 2026-04-10	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 2026-04-10 Amount as printed 129.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.35 €	Vinkovci
Paid: 2026-04-02	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 za kombi za 01/2 026 Invoice number 6323/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061320946-2 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-04-02 Amount as printed 129.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.31 €	Velika Gorica
01/2025	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 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	129.28 €	Ministarstvo financija — Državna riznica
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 A570017-SIGURNOST PLOVIDBE Expense code 3211 Expense type Službena putovanja	129.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-12 Amount as printed 129.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.05 €	Kutina
Paid: 2024-02-14	LOKALNA RAZVOJNA AGENCIJA POŽEGA	INA D.D. Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Breakdown by account [["3223","Energija","112.9"],["3211","Službena putovanja","16"]] Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-02-14 Amount as printed 128.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.90 €	Požega
Paid: 2025-06-18	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.vozilo Invoice number 61287/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051208492-3 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-06-18 Amount as printed 128.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.78 €	Velika Gorica
09/2026	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	128.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 2026-03-16 Amount as printed 128.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.23 €	Požega
Paid: 2024-02-20	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","109.62"]] Budget user OŠ Vladimira Vidrića Payment date 2024-02-20 Amount as printed 128.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.22 €	Kutina
Paid: 2026-08-13	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 424472XXXXXX0107, INA BP Novalja, 10.08.2026 15:38 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-08-13 Amount as printed 128.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	128.21 €	Rugvica
12/2025	07765-Hrvatski zavod za norme	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3223 Expense type Energija	128.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient INA - Industrija nafte d.d. Služba ulaznih računa Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 127.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.94 €	Nova Gradiška
05/2025	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	127.90 €	Ministarstvo financija — Državna riznica
09/2026	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	127.83 €	Ministarstvo financija — Državna riznica

^* 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.