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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
04/2025	23616-Imunološki zavod	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	88.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 INA Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041139832-9 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-31 Amount as printed 88.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.44 €	Velika Gorica
07/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	88.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 2024-05-15 Amount as printed 88.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.26 €	Kutina
04/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Službena putovanja 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 3211 Expense type Službena putovanja	88.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	OŠ J.HABDELIĆA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description gorivo za auto Invoice number 86164/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041071633-5 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-08-29 Amount as printed 88.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.15 €	Velika Gorica
Paid: 2025-03-06	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 179-140 - GORIVO 01-2025 Invoice number 6277/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051153482-8 Invoice date 2025-01-31 Due date 2025-03-07 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 2025-03-06 Amount as printed 88.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.15 €	Labin
Paid: 2026-06-12	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 2026-06-12 Amount as printed 88.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.11 €	Kutina
Paid: 2025-03-18	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","9.2"],["3223","Energija","78.87"]] Budget user OŠ Vladimira Vidrića Payment date 2025-03-18 Amount as printed 88.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.07 €	Kutina
12/2025	23616-Imunološki zavod	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	88.06 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	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","2.28"],["3211","Službena putovanja","7.7"],["3223","Energija","78.08"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-01-15 Amount as printed 88.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.06 €	Kutina
Paid: 2025-02-11	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 01.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-02-11 Amount as printed 88.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	88.02 €	Feričanci
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	88.00 €	Ministarstvo financija — Državna riznica
05/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	88.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 Breakdown by account [["3223","Energija","77.66"],["3211","Službena putovanja","9.95"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-08-14 Amount as printed 87.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.61 €	Kutina
Paid: 2026-05-19	Općina Đulovac	INA d.d. Record details Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600281, broj dobavljača 48622/IK/1 Payment date 2026-05-19 Amount as printed 87.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.55 €	Đulovac
Paid: 2026-06-16	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 316/26-01-benz Invoice number 63438/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061378057-7 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-16 Amount as printed 87.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.55 €	Pula - Pola
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	87.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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 službeni komb i 04/2025 Invoice number 47198/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051194403-1 Invoice date 2025-05-06 Due date 2025-05-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-06-02 Amount as printed 87.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.43 €	Velika Gorica
Paid: 2024-06-13	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 820-108 -GORIVO 05-2024 Invoice number 52673/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041038142-2 Invoice date 2024-05-15 Due date 2024-06-15 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0740 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-06-13 Amount as printed 87.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.42 €	Labin
Paid: 2024-11-28	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 1620-140 - GORIVO 11-2024 Invoice number 134411/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041119881-8 Invoice date 2024-11-15 Due date 2024-12-19 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 2024-11-28 Amount as printed 87.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.40 €	Labin
Paid: 05/2026	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.: 44120/IK/1, gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 87,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.35 €	Krk
01/2026	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	87.20 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 169381-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061402562-4 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-11 Amount as printed 87.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.15 €	Velika Gorica
Paid: 2025-01-09	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 751/24-03-ina benz Invoice number 154408/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041139878-7 Invoice date 2024-12-31 Due date 2025-01-16 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.88 POMOĆI IZ OPĆ.PR. ZA OŠ G. MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1405 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-01-09 Amount as printed 87.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.14 €	Pula - Pola
Paid: 2024-08-27	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 1182-140 - GORIVO Invoice number 93464/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041078933-2 Invoice date 2024-08-15 Due date 2024-09-18 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 2024-08-27 Amount as printed 87.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.04 €	Labin
07/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3223 Expense type Energija	86.95 €	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja 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 3211 Expense type Službena putovanja	86.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-13	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 02/25- INA KARTICE Invoice number 15673/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162878-4 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 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 2025-03-13 Amount as printed 86.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.79 €	Dubrovnik
09/2025	03005-Ministarstvo obrane	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	86.63 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 47233/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051194438-4 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 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 R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-05-14 Amount as printed 86.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.59 €	Karlovac
07/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	86.58 €	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	Energija 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 3223 Expense type Energija	86.52 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 072026 Invoice number 169285/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061402466-0 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-11 Amount as printed 86.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.41 €	Velika Gorica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja 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 A570017-SIGURNOST PLOVIDBE Expense code 3211 Expense type Službena putovanja	86.40 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	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 2026-05 Amount as printed 86.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.33 €	Gospić
04/2025	16005-Državni zavod za statistiku	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	86.28 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 86.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.12 €	Nova Gradiška
Paid: 2025-01-14	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 1891-140 - GORIVO 12-2024 Invoice number 154422/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041139892-2 Invoice date 2024-12-31 Due date 2025-02-02 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 2025-01-14 Amount as printed 86.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.09 €	Labin
Paid: 03/2024	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 02/2024 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 86,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.07 €	Krk

^* 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.