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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

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INA-INDUSTRIJA NAFTE D.D.

Date	Other party	Purpose / title	Amount	Source
07/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	114.30 €	Ministarstvo financija — Državna riznica
12/2025	51255-Javna ustanova Lučka uprava Sisak	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	114.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	OŠ Stjepana Kefelje Kutina	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Stjepana Kefelje Kutina Payment date 2025-04-17 Amount as printed 113.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.91 €	Kutina
Paid: 06/2026	Dječji vrtić Pahuljica	INA - INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user Dječji vrtić Pahuljica Payment month 2026-06 Amount as printed 113.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.77 €	Gospić
07/2026	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3211 Expense type Službena putovanja	113.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	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.BENZIN Invoice number 4139/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555040989607-4 Invoice date 2024-01-31 Due date 2024-02-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0684 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","7.5"],["322340","Motorni benzin i dizel gorivo","106.2"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-20 Amount as printed 113.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.70 €	Karlovac
Paid: 2025-08-19	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 87341/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051234549-2 Invoice date 2025-07-31 Due date 2025-08-18 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","9"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","20.81"],["322340","Motorni benzin i dizel gorivo","83.22"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-19 Amount as printed 113.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.03 €	Karlovac
Paid: 2025-05-22	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 2025-05-22 Amount as printed 112.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.98 €	Novska
06/2025	51255-Javna ustanova Lučka uprava Sisak	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	112.80 €	Ministarstvo financija — Državna riznica
08/2025	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	112.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 112.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.62 €	Vinkovci
01/2025	51255-Javna ustanova Lučka uprava Sisak	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	112.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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","9.7"],["3223","Energija","102.66"]] Budget user OŠ Vladimira Vidrića Payment date 2024-03-13 Amount as printed 112.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.36 €	Kutina
06/2025	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	112.30 €	Ministarstvo financija — Državna riznica
05/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	112.20 €	Ministarstvo financija — Državna riznica
01/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	111.80 €	Ministarstvo financija — Državna riznica
05/2026	26418-Klinički bolnički centar Split	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	111.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	OŠ NOVO ČIČE	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO Invoice number 47218-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051194423-6 Invoice date 2025-05-06 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 111.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.60 €	Velika Gorica
05/2026	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	111.38 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	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.: 81741/IK/1, gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 111,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	111.20 €	Krk
06/2025	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	111.10 €	Ministarstvo financija — Državna riznica
09/2025	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	111.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 2026-02-12 Amount as printed 110.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.98 €	Novska
Paid: 2024-05-22	OŠ E.KVATERNIKA	INA D.D. ž.r. 0083 Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient INA D.D. ž.r. 0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 04/2024 Invoice number INA Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041030889-0 Invoice date 2024-04-30 Due date 2024-05-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0349 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-05-22 Amount as printed 110.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.98 €	Velika Gorica
Paid: 2025-09-11	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","1.56"],["3223","Energija","109.23"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-09-11 Amount as printed 110.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.79 €	Kutina
05/2025	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	110.71 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	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 2026-01-23 Amount as printed 110.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.30 €	Kutina
04/2025	07745-Agencija za ugljikovodike	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	110.13 €	Ministarstvo financija — Državna riznica
07/2026	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	109.98 €	Ministarstvo financija — Državna riznica
04/2026	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	109.92 €	Ministarstvo financija — Državna riznica
01/2026	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	109.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 17885-ik-1-KMD Invoice number 17885/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051165090-9 Partner VAT id as printed HR27759560625 Invoice date 2025-03-05 Due date 2025-03-17 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 2025-03-26 Amount as printed 109.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.85 €	Dubrovnik
Paid: 2024-09-27	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 2024-09-27 Amount as printed 109.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.82 €	Novska
05/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	109.80 €	Ministarstvo financija — Državna riznica
03/2026	23665-Sveučilišni računski centar SRCE	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	109.80 €	Ministarstvo financija — Državna riznica
04/2026	23962-Agencija za odgoj i obrazovanje	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 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	109.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	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 3223 Account name Energija Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-09-09 Amount as printed 109.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.64 €	Kutina
Paid: 2025-04-29	OŠ NOVO ČIČE	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO Invoice number 33372 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051180577-5 Invoice date 2025-04-22 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-29 Amount as printed 109.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.60 €	Velika Gorica
Paid: 2025-11-17	OŠ NOVO ČIČE	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO Invoice number 117283-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051264498-8 Invoice date 2025-10-03 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-11-17 Amount as printed 109.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.60 €	Velika Gorica
01/2025	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	109.58 €	Ministarstvo financija — Državna riznica