CompanyPayment recipientSupplier

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
06/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	99.76 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	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 ED CP Invoice number 145683/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051292898-6 Invoice date 2025-12-03 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 99.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.76 €	Velika Gorica
Paid: 2025-03-04	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 1974/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051149179-7 Invoice date 2025-01-31 Due date 2025-02-17 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 2025-03-04 Amount as printed 99.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.73 €	Labin
Paid: 05/2026	49147 - FESTIVAL OPATIJA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2026-05 Amount as printed 99,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.72 €	Opatija
Paid: 2024-01-16	Općina Gola	INA d.d. Record details Domain payments Record type payment Payer Općina Gola Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Gorivo ina URA-1004/31.12.2023. Economic classification 3223 Account name Energija Payment date 2024-01-16 Amount as printed 99.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.65 €	Gola
Paid: 2024-01-09	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 2117-140 - GORIVO 12-2023 Invoice number 148790/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030978535-1 Invoice date 2023-12-31 Due date 2024-02-03 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 2024-01-09 Amount as printed 99.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.57 €	Labin
03/2025	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	99.50 €	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	99.40 €	Ministarstvo financija — Državna riznica
09/2026	07625-Državna geodetska uprava	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	99.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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-GORIVO,PLIN Invoice number 113139/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041098609-0 Invoice date 2024-09-30 Due date 2024-10-15 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 R1236 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2024-10-16 Amount as printed 99.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.40 €	Karlovac
Paid: 2024-12-18	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 2024-12-18 Amount as printed 99.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.28 €	Kutina
Paid: 2025-01-07	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 1.mj. Invoice number 2639-S049-2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-07012025 Partner VAT id as printed HR27759560625 Invoice date 2025-01-05 Due date 2025-01-05 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 2025-01-07 Amount as printed 99.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.13 €	Dubrovnik
Paid: 2025-09-11	DJEČJI VRTIĆ ŽIREK	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO Invoice number 84933-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051232139-9 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 99.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.07 €	Velika Gorica
03/2026	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	99.05 €	Ministarstvo financija — Državna riznica
05/2025	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	99.00 €	Ministarstvo financija — Državna riznica
04/2026	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	98.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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- OSTALI POTR.MAT. Invoice number 131482/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051278697-9 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1356 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-11-19 Amount as printed 98.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.89 €	Karlovac
Paid: 2024-10-22	MUZEJI GRADA KARLOVCA	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description MGK GORIVO Invoice number 112580/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041098050-4 Invoice date 2024-09-30 Due date 2024-10-18 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA 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 R1473 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-22 Amount as printed 98.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.86 €	Karlovac
Paid: 2024-09-26	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 1209-140 - GORIVO 08-2024 Invoice number 99642/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041085111-9 Invoice date 2024-08-31 Due date 2024-10-04 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 2024-09-26 Amount as printed 98.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.58 €	Labin
06/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	98.56 €	Ministarstvo financija — Državna riznica
06/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	98.56 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	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 za šk.kombi 05/2 024 Invoice number INA Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041044360-6 Invoice date 2024-05-31 Due date 2024-06-17 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 2024-07-02 Amount as printed 98.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.55 €	Velika Gorica
Paid: 2026-01-02	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 službeni kombi Invoice number 131474/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051278689-8 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-02 Amount as printed 98.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.51 €	Velika Gorica
03/2026	18505-Državni ured za reviziju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	98.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-28	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 2025-08-28 Amount as printed 98.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.15 €	Požega
07/2025	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	98.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 2024-07-12 Amount as printed 98.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.05 €	Požega
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	97.91 €	Ministarstvo financija — Državna riznica
02/2025	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	97.80 €	Ministarstvo financija — Državna riznica
06/2026	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	97.80 €	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	97.68 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-28	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 11/2 025 Invoice number 145667/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051292882-0 Invoice date 2025-11-30 Due date 2026-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-28 Amount as printed 97.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.56 €	Velika Gorica
05/2025	12105-Pravobranitelj za djecu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	97.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 2024-04-22 Amount as printed 97.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.21 €	Gračac
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	97.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 2025-10-17 Amount as printed 97.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.07 €	Kutina
Paid: 2025-11-12	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Rn za gorivo 08-25 Invoice number 105448/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051252662-4 Invoice date 2025-08-31 Due date 2025-09-18 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-11-12 Amount as printed 96.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.98 €	Velika Gorica
Paid: 2025-10-16	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 2025-10-16 Amount as printed 96.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.75 €	Požega
04/2026	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	96.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	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 za službeni komb i Invoice number 89379/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051236587-6 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-09-10 Amount as printed 96.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.54 €	Velika Gorica

^* 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.