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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: 10/2024	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 2024-10 Amount as printed 124,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.58 €	Koprivnica
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3223 Expense type Energija	124.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	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 2026-05-07 Amount as printed 124.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.31 €	Novska
03/2025	06060-Hrvatski veterinarski institut	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	124.30 €	Ministarstvo financija — Državna riznica
07/2025	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	124.29 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 2025-02-27 Amount as printed 124.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.28 €	Novska
05/2025	06060-Hrvatski veterinarski institut	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3433 Expense type Zatezne kamate	124.18 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	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 07/2025 Invoice number 88827/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051236035-1 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-09-10 Amount as printed 123.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.98 €	Velika Gorica
Paid: 01/2024	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 Racun br.: 144538/IK/1 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2024-01 Amount as printed 123,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.83 €	Krk
Paid: 2024-01-23	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.BENZIN Invoice number 146834/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030976579-2 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Breakdown by account [["321190","Ostali rashodi za službena putovanja","25.2"],["322340","Motorni benzin i dizel gorivo","98.48"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 123.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.68 €	Karlovac
Paid: 2026-04-08	OŠ IVANA MAŽURANIĆA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-08 Amount as printed 123.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.61 €	Vinkovci
Paid: 2026-03-17	Općina Jarmina	INA d.d. Record details Domain payments Record type payment Payer Općina Jarmina Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 20035/IK/1 Payment date 2026-03-17 Amount as printed 123.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.52 €	Jarmina
Paid: 2025-12-10	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 2191 25/0004141 Invoice number 128255/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051275470-8 Invoice date 2025-10-31 Due date 2025-12-05 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","104.13"],["322430","Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava","19.29"]] Payment date 2025-12-10 Amount as printed 123.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.42 €	Labin
09/2025	51271-Lučka uprava Zadar	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	123.29 €	Ministarstvo financija — Državna riznica
09/2026	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	123.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 INA BP Novoselec--Jug Vezisce, 20.07.2026. Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-07-23 Amount as printed 123.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.19 €	Rugvica
Paid: 2024-07-09	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 - 31240015, broj dobavljača: 72257/IK/1 Payment date 2024-07-09 Amount as printed 122.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.99 €	Đulovac
Paid: 2025-08-22	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 07/25 Invoice number 90014/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051237222-8 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-08-22 Amount as printed 122.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.98 €	Velika Gorica
Paid: 2025-05-16	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 SLUŽBENAVOZILA - ID 640 25/0001465 Invoice number 40863/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051188068-8 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 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 2025-05-16 Amount as printed 122.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.80 €	Labin
06/2025	51271-Lučka uprava Zadar	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	122.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 Invoice number 56774/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051203979-0 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-17 Amount as printed 122.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.59 €	Labin
Paid: 06/2026	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 2026-06 Amount as printed 122,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.56 €	Opatija
08/2026	26400-Klinički bolnički centar Osijek	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	122.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	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 - gorivo 4/26 Invoice number 44446/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061359069-7 Partner VAT id as printed HR27759560625 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004092 Motorni benzin i dizel gorivo Payment date 2026-05-25 Amount as printed 122.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.49 €	Dubrovnik
Paid: 2024-12-31	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 2118 24/0003978 Invoice number 137572/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041123042-8 Invoice date 2024-11-30 Due date 2025-01-03 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 2024-12-31 Amount as printed 122.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.32 €	Labin
Paid: 2024-10-15	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 2024-10-15 Amount as printed 122.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.24 €	Novska
Paid: 02/2025	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 2025-02 Amount as printed 122,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.10 €	Opatija
05/2025	08645-Središnji registar osiguranika	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	122.08 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 2026-05 Amount as printed 122,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	122.00 €	Opatija
Paid: 2026-01-23	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 159767/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051306982-0 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-23 Amount as printed 121.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.95 €	Karlovac
05/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	121.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	OŠ Vladimira Vidrića	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Vladimira Vidrića Payment date 2025-05-14 Amount as printed 121.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.88 €	Kutina
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	121.70 €	Ministarstvo financija — Državna riznica
05/2025	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	121.69 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 2026-06-25 Amount as printed 121.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.49 €	Novska
08/2025	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	121.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 121.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.42 €	Kutina
Paid: 2025-04-15	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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-04-15 Amount as printed 121.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.41 €	Požega
09/2025	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	121.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	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 85173/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051232379-0 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 2025-08-22 Amount as printed 121.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.31 €	Dubrovnik

^* 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.