| Paid: 2026-07-16 | 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 76047/IK/1-INA KARTICA-KMD
- Invoice number
- 76047/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061390657-0
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- 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
- 2026-07-16
- Amount as printed
- 83.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.51 € | Dubrovnik |
| Paid: 2026-06-16 | 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
- 2026-06-16
- Amount as printed
- 83.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.41 € | Omiš |
| Paid: 2025-04-17 | 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 službeni komb i
- Invoice number
- 33354/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051180559-7
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ E.KVATERNIKA
- Payment date
- 2025-04-17
- Amount as printed
- 83.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.41 € | Velika Gorica |
| 09/2025 | 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
| 83.10 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-15 | 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
- 2024-11-15
- Amount as printed
- 83.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.10 € | Kutina |
| Paid: 2026-06-09 | 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 - 5/26
- Invoice number
- 58908/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061373527-0
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-05-31
- Due date
- 2026-06-15
- 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
- 2026-06-09
- Amount as printed
- 83.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.06 € | Dubrovnik |
| Paid: 2026-05-14 | 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
- 2026-05-14
- Amount as printed
- 83.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.05 € | Nova Gradiška |
| 06/2025 | 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
| 83.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 83.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.00 € | Kutina |
| 11/2025 | 04005-Ministarstvo unutarnjih poslova | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 82.95 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-18 | 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
- 2026-05-18
- Amount as printed
- 82.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.69 € | Omiš |
| Paid: 2025-01-09 | 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
- Invoice number
- 136242/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041121712-0
- Invoice date
- 2024-11-30
- Due date
- 2024-12-16
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2025-01-09
- Amount as printed
- 82.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.67 € | Velika Gorica |
| Paid: 2026-04-02 | DV VELIKA GORICA | INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details - Domain
- payments
- Record type
- payment
- Payer
- DV VELIKA GORICA
- Recipient
- INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Gorivo za 1/26
- Invoice number
- 1882/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061316505-8
- Invoice date
- 2026-01-31
- Due date
- 2026-03-06
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DV VELIKA GORICA
- Payment date
- 2026-04-02
- Amount as printed
- 82.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.65 € | Velika Gorica |
| Paid: 2026-04-14 | 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
- 2026-04-14
- Amount as printed
- 82.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.49 € | Kutina |
| Paid: 2025-09-23 | Dječji vrtić Cvrčak | INA d.d. INA kartica Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Cvrčak
- Recipient
- INA d.d. INA kartica
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- dizel 59,98 L
- Invoice number
- 84854/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051232060-0
- Invoice date
- 2025-07-31
- Due date
- 2025-08-18
- Recipient seat
- Zagreb-Novi Zagreb
- Person type as published
- P
- Economic classification
- 322340
- Account name
- Motorni benzin i dizel gorivo
- Organisational classification
- 010 05 33835 Dječji vrtić Cvrčak
- Programme / activity
- A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA
- Funding source
- 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0293 Motorni benzin i dizel gorivo
- Budget user
- Dječji vrtić Cvrčak
- Payment date
- 2025-09-23
- Amount as printed
- 82.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.47 € | Knin |
| 03/2025 | 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
| 82.40 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-24 | 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
- 2025-11-24
- Amount as printed
- 82.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.30 € | Požega |
| 03/2026 | 01505-Ured Predsjednika Republike Hrvatske | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 01505-Ured Predsjednika Republike Hrvatske
- Responsible budget user
- 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A504000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 82.23 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-18 | OŠ IVANA MAŽURANIĆA | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ IVANA MAŽURANIĆA
- 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 IVANA MAŽURANIĆA
- Payment date
- 2026-08-18
- Amount as printed
- 82.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.23 € | Vinkovci |
| Paid: 2025-04-15 | 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
- 161/25-01-BENZIN 03/28
- Invoice number
- 33413/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555051180618-6
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- Recipient seat
- Pula
- Person type as published
- P
- Economic classification
- 322310
- Account name
- Električna energija
- 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
- R1359 Energija
- Budget user
- OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
- Payment date
- 2025-04-15
- Amount as printed
- 82.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.20 € | Pula - Pola |
| 01/2025 | 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
| 82.18 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-21 | 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
- 2024-05-21
- Amount as printed
- 82.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.18 € | Gračac |
| Paid: 2024-10-04 | 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 za 082024
- Invoice number
- 95276/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041080745-4
- Invoice date
- 2024-08-31
- Due date
- 2024-09-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232230
- Account name
- Energija
- Organisational classification
- 007 05 24248 DV CICIBAN
- Programme / activity
- A01 7007A700001 Redovna djelatnost vrtića
- Funding source
- 4.2. Prihodi za posebne namjene - PK
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0287 Materijalni rashodi
- Budget user
- DJEČJI VRTIĆ CICIBAN VELIKA GORICA
- Payment date
- 2024-10-04
- Amount as printed
- 82.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.14 € | Velika Gorica |
| 01/2026 | 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
| 82.13 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2025 | 30996-DJEČJI VRTIĆ OPATIJA | INA d.d.Zagreb PJ Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- INA d.d.Zagreb PJ
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Energija
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-06
- Amount as printed
- 82,07
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 82.07 € | Opatija |
| Paid: 2024-07-04 | 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 1051-140 - GORIVO 06-2024
- Invoice number
- 66267/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555041051736-7
- Invoice date
- 2024-06-15
- Due date
- 2024-07-18
- 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
- 2024-07-04
- Amount as printed
- 82.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.05 € | Labin |
| Paid: 03/2026 | 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.: 15689/IK/1, gorivo za vozila
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-03
- Amount as printed
- 82,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 82.00 € | Krk |
| Paid: 09/2026 | 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.: 183854/IK/1, gorivo za vozila
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400103
- Functional classification
- 0911
- Payment month
- 2026-09
- Amount as printed
- 82,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 82.00 € | Krk |
| Paid: 2025-01-17 | 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 - 312500003, broj dobavljača: 154148/IK/1
- Payment date
- 2025-01-17
- Amount as printed
- 81.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.98 € | Đulovac |
| Paid: 2026-02-18 | 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 - 312600076, broj dobavljača: 6109/IK/1
- Payment date
- 2026-02-18
- Amount as printed
- 81.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.66 € | Đulovac |
| Paid: 2024-09-17 | 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 - 312400552, broj dobavljača: 99390/K1/1
- Payment date
- 2024-09-17
- Amount as printed
- 81.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.56 € | Đulovac |
| Paid: 2026-07-08 | GRADSKA KNJIŽ. I ČITAONICA VINKOVCI | INA-INDUSTRIJA NAFTE d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- 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
- GRADSKA KNJIŽ. I ČITAONICA VINKOVCI
- Payment date
- 2026-07-08
- Amount as printed
- 81.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.43 € | Vinkovci |
| 08/2025 | 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
| 81.41 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 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
| 81.40 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja 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
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 81.33 € | Ministarstvo financija — Državna riznica |
| Paid: 11/2025 | 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 10/2025
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-11
- Amount as printed
- 81,26
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 81.26 € | Krk |
| Paid: 2026-05-15 | 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 Stari Grabovac - Paklenica, 12.05.2026 09:31
- Economic classification
- 111410
- Account name
- Prijelazni žiro-račun
- Payment date
- 2026-05-15
- Amount as printed
- 81.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.19 € | Rugvica |
| Paid: 2025-09-16 | Labin | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- GORIVO ZA SLUŽBENAVOZILA - ID 1541 25/0002974
- Invoice number
- 97033/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051244243-9
- 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
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0005 Energija
- Payment date
- 2025-09-16
- Amount as printed
- 81.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.14 € | Labin |
| Paid: 2024-10-15 | 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
- 2024-10-15
- Amount as printed
- 81.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.13 € | Gračac |
| Paid: 2026-01-23 | 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
- 2026-01-23
- Amount as printed
- 81.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.12 € | Požega |