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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: 2026-05-18	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 46722/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061361345-0 Invoice date 2026-04-30 Due date 2026-05-18 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0753 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","36.9"],["322340","Motorni benzin i dizel gorivo","54.26"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-18 Amount as printed 91.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.16 €	Karlovac
Paid: 2025-05-14	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 2025-05-14 Amount as printed 91.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.05 €	Kutina
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3 Expense code 3211 Expense type Službena putovanja	91.04 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-20	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 POS kupovinaA INA BP NOVOSELEC-SJEVE OKESINEC17.06.2026. Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-06-20 Amount as printed 91.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	91.02 €	Rugvica
12/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	91.00 €	Ministarstvo financija — Državna riznica
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	INA - INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient INA - INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Račun br.: 73213/IK/1, gorivo za vozila 06-2026 Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 90,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.95 €	Krk
Paid: 2025-06-12	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 835-140 - GORIVO 05-2025 Invoice number 54874/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051202079-8 Invoice date 2025-05-15 Due date 2025-06-15 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 2025-06-12 Amount as printed 90.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.79 €	Labin
Paid: 2024-04-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	INA, INDUSTRIJA NAFTE, d.d. PJ UNP Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description 214/24-01-INA BENZ Invoice number 32179/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041017647-0 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Pula Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-16 Amount as printed 90.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.77 €	Pula - Pola
Paid: 2024-12-10	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 1729-140 - GORIVO 11-2024 Invoice number 140753/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041126223-0 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 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 2024-12-10 Amount as printed 90.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.68 €	Labin
Paid: 2024-09-23	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 2024-09-23 Amount as printed 90.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.65 €	Gračac
Paid: 2026-04-15	Omiš	INA Industrija nafte d.d. Record details Domain payments Record type payment Payer Omiš 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 Payment date 2026-04-15 Amount as printed 90.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.23 €	Omiš
Paid: 2024-10-21	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 2024-10-21 Amount as printed 90.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.23 €	Požega
Paid: 2024-07-29	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 71925/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041057394-1 Invoice date 2024-06-30 Due date 2024-07-19 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1492 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-29 Amount as printed 90.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.17 €	Karlovac
Paid: 2025-01-22	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 12/24- 150330 INA KARTICE Invoice number 12/24- 150330 INA KARTICE Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135800-9 Partner VAT id as printed HR27759560625 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008671 Motorni benzin i dizel gorivo Payment date 2025-01-22 Amount as printed 90.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.11 €	Dubrovnik
Paid: 2026-02-25	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	INA, INDUSTRIJA NAFTE, d.d. PJ UNP Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description 60/26-01-ina benz Invoice number 6372/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061320995-0 Invoice date 2026-01-31 Due date 2026-02-16 Recipient seat Pula Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1232 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-25 Amount as printed 90.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.07 €	Pula - Pola
Paid: 2025-11-11	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV-*GORIVO Invoice number 97031/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051244241-2 Invoice date 2025-08-15 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-11 Amount as printed 89.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.95 €	Labin
Paid: 2025-05-08	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 04/25 - INA KARTICE Invoice number 43069/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051190274-6 Partner VAT id as printed HR27759560625 Invoice date 2025-05-06 Due date 2025-05-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008671 Motorni benzin i dizel gorivo Payment date 2025-05-08 Amount as printed 89.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.88 €	Dubrovnik
Paid: 2024-12-13	PUČKO UČILIŠTE KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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","11.14"],["3223","Energija","78.68"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-13 Amount as printed 89.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.82 €	Kutina
01/2026	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	89.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-22	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 uza službeni automobil Invoice number 108856/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041094326-9 Invoice date 2024-10-01 Due date 2024-10-13 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 2024-10-22 Amount as printed 89.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.79 €	Labin
Paid: 2024-07-05	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 68222/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041053691-4 Invoice date 2024-06-30 Due date 2024-07-14 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 2024-07-05 Amount as printed 89.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.75 €	Labin
Paid: 2024-09-17	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-Troškovi goriva Invoice number 95398/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041080867-1 Invoice date 2024-08-31 Due date 2024-09-14 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 2024-09-17 Amount as printed 89.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.75 €	Labin
Paid: 2026-05-06	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 službeno vozi lo za 03/2026 Invoice number 34409/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061349032-3 Invoice date 2026-03-31 Due date 2026-04-14 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-05-06 Amount as printed 89.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.71 €	Velika Gorica
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 RAČUN 18363/IK/1-KMD Invoice number 18363/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061332986-7 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 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 2026-03-12 Amount as printed 89.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.69 €	Dubrovnik
Paid: 2024-09-26	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV-GORIVO-PLIN 07/24 Invoice number 82104/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041067573-6 Invoice date 2024-07-31 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Breakdown by account [["322330","Plin","35.4"],["322340","Motorni benzin i dizel gorivo","54.2"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-26 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.60 €	Labin
01/2026	38487-Agencija za znanost i visoko obrazovanje	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3211 Expense type Službena putovanja	89.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 Ljubescica, 26.05.2026., 13:15 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-05-29 Amount as printed 89.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.52 €	Rugvica
06/2026	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	89.47 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	INA, INDUSTRIJA NAFTE, d.d. PJ UNP Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description 524/24-01-INA BENZ Invoice number 113183/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041098653-7 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat Pula Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-10-16 Amount as printed 89.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.31 €	Pula - Pola
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	89.20 €	Ministarstvo financija — Državna riznica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	89.17 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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 POS kupovina INA BP NOVOSELEC-SJEVE OKESINEC, 20.06.2026. Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-06-23 Amount as printed 89.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.16 €	Rugvica
Paid: 2024-12-17	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 2024-12-17 Amount as printed 89.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.11 €	Gračac
Paid: 2026-04-02	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 2026-04-02 Amount as printed 88.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.99 €	Novska
Paid: 2024-04-16	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 2024-04-16 Amount as printed 88.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.95 €	Požega
Paid: 2026-09-21	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 Ina - 8/26 Invoice number 184159/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061417340-2 Partner VAT id as printed HR27759560625 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-21 Amount as printed 88.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.84 €	Dubrovnik
Paid: 2026-04-14	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 2026-04-14 Amount as printed 88.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.77 €	Kutina
Paid: 2026-08-13	DJEČJI VRTIĆ BALTAZAR	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2026-08-13 Amount as printed 88.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.73 €	Gračac
Paid: 2024-09-12	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 97634/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041083103-7 Invoice date 2024-08-31 Due date 2024-09-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0473 Turizam Budget position R0683-1 Rashodi za materijal i energiju Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","8.25"],["322340","Motorni benzin i dizel gorivo","80.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-12 Amount as printed 88.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.70 €	Karlovac
06/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K848049-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 5 - TEHNIČKA POMOĆ Expense code 3223 Expense type Energija	88.63 €	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.