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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: 2024-01-16	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 2024-01-16 Amount as printed 118.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.88 €	Kutina
04/2025	01505-Ured Predsjednika Republike Hrvatske	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	118.81 €	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3211 Expense type Službena putovanja	118.80 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2026-03 Amount as printed 118,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.68 €	Koprivnica
Paid: 04/2025	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 2025-04 Amount as printed 118,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.62 €	Opatija
06/2026	08665-Hrvatski zavod za socijalni rad	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	118.57 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	INA D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Račun br.: 126879/IK/1,gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 118,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.57 €	Krk
Paid: 03/2024	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 2024-03 Amount as printed 118,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.48 €	Koprivnica
03/2026	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	118.23 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 126923/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041112393-1 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-13 Amount as printed 118.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.12 €	Karlovac
01/2025	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	117.89 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 01/2026 Invoice number 1857/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061316480-9 Invoice date 2026-01-31 Due date 2026-02-16 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 2026-02-10 Amount as printed 117.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.82 €	Jastrebarsko
04/2025	06055-Državna ergela Đakovo i Lipik	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3211 Expense type Službena putovanja	117.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	OŠ N.HRIBAR	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 2/2025 Invoice number 19799/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051167004-7 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-03-14 Amount as printed 117.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.43 €	Velika Gorica
Paid: 2025-09-16	GRADSKI MUZEJ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient INA - Industrija nafte d.d. Služba ulaznih računa Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-09-16 Amount as printed 117.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.40 €	Nova Gradiška
Paid: 2025-12-22	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 Gorivo kartica Invoice number 630721-S047-1 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650013737 Partner VAT id as printed HR27759560625 Invoice date 2025-11-26 Due date 2025-12-20 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010604 Motorni benzin i dizel gorivo Payment date 2025-12-22 Amount as printed 117.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.29 €	Dubrovnik
Paid: 2026-01-21	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 159612/IK/1 OTHR Economic classification 232230 Account name Energija Payment date 2026-01-21 Amount as printed 117.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	117.08 €	Rugvica
08/2026	43335-Agencija za mobilnost i programe Europske unije	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3223 Expense type Energija	117.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","8"],["3223","Energija","108.56"]] Budget user OŠ Mate Lovraka Payment date 2025-01-15 Amount as printed 116.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.56 €	Kutina
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	116.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-22	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 Invoice number 188520/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061421701-9 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-09-22 Amount as printed 116.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.35 €	Velika Gorica
Paid: 2025-07-16	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 2025-07-16 Amount as printed 116.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.34 €	Kutina
06/2025	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	116.32 €	Ministarstvo financija — Državna riznica
10/2025	08705-Ministarstvo demografije i useljeništva	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 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	116.32 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	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 06/2024 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 116,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	116.30 €	Krk
Paid: 2026-01-22	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 2026-01-22 Amount as printed 116.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.18 €	Kutina
Paid: 2024-08-22	DJEČJI VRTIĆ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DVK - INA - GORIVO ZA S LUŽBENI KOMBI Invoice number 81742/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041067211-7 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-22 Amount as printed 116.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.15 €	Karlovac
02/2026	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	116.13 €	Ministarstvo financija — Državna riznica
06/2026	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	116.13 €	Ministarstvo financija — Državna riznica
08/2026	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	116.13 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	49147 - FESTIVAL OPATIJA	INA d.d.Zagreb PJ Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient INA d.d.Zagreb PJ Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2024-06 Amount as printed 116,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	116.00 €	Opatija
Paid: 2025-05-12	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 Invoice number 47211/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051194416-3 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 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 2025-05-12 Amount as printed 115.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.64 €	Karlovac
Paid: 2026-03-12	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 Placanje Invoice number 15853/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061330476-7 Partner VAT id as printed HR27759560625 Invoice date 2026-02-28 Due date 2026-03-16 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, SOCIJALNU SKRB I CI-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 2026-03-12 Amount as printed 115.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.60 €	Dubrovnik
Paid: 2025-12-16	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 1606-140 - GORIVO 11-2025 Invoice number 139247/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051286462-7 Invoice date 2025-11-15 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-12-16 Amount as printed 115.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.58 €	Labin
11/2025	08670-Obiteljski centar	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	115.37 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 2024-09-25 Amount as printed 115.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.10 €	Kutina
Paid: 2025-04-10	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 2025-04-10 Amount as printed 114.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.50 €	Gračac
Paid: 2024-09-09	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 08.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-09-09 Amount as printed 114.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	114.45 €	Feričanci
Paid: 2025-02-21	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 za kombi Invoice number 7199-S047-2 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-2102 Partner VAT id as printed HR27759560625 Invoice date 2025-02-20 Due date 2025-02-20 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008673 Motorni benzin i dizel gorivo Payment date 2025-02-21 Amount as printed 114.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.43 €	Dubrovnik
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	114.39 €	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.