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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: 2024-08-28	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 072024 Invoice number 81714/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041067183-8 Invoice date 2024-07-31 Due date 2024-08-16 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 2024-08-28 Amount as printed 78.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.99 €	Velika Gorica
Paid: 2026-06-16	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 Dugo Selo, 13.06.2026., 12:32 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-06-16 Amount as printed 78.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.91 €	Rugvica
04/2025	08665-Hrvatski zavod za socijalni rad	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	78.88 €	Ministarstvo financija — Državna riznica
01/2026	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	78.87 €	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	78.80 €	Ministarstvo financija — Državna riznica
06/2026	08012-Državni zavod za intelektualno vlasništvo	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3223 Expense type Energija	78.71 €	Ministarstvo financija — Državna riznica
01/2025	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 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3211 Expense type Službena putovanja	78.70 €	Ministarstvo financija — Državna riznica
02/2025	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	78.64 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","8.2"],["3223","Energija","70.42"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-04-25 Amount as printed 78.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.62 €	Kutina
Paid: 2026-02-04	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 122025 Invoice number 155170/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051302385-5 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-04 Amount as printed 78.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.57 €	Velika Gorica
06/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	78.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 - 312500283, broj dobavljača: 46979/IK/1 Payment date 2025-05-14 Amount as printed 78.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	78.44 €	Đulovac
Paid: 07/2026	30996-DJEČJI VRTIĆ OPATIJA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2026-07 Amount as printed 78,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.43 €	Opatija
Paid: 2026-09-16	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 2026-09-16 Amount as printed 78.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.43 €	Požega
03/2026	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	78.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 223/25-01-INA BENZ Invoice number 47271/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051194476-7 Invoice date 2025-04-30 Due date 2025-05-16 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 2025-05-14 Amount as printed 78.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.37 €	Pula - Pola
07/2026	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	78.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-20	OŠ Banova Jaruga	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user OŠ Banova Jaruga Payment date 2024-02-20 Amount as printed 78.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.19 €	Kutina
Paid: 2025-12-12	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-DIZEL GORIVO,PLIN Invoice number 145676/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051292891-9 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) 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 R1361 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2025-12-12 Amount as printed 78.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.14 €	Karlovac
Paid: 2025-12-10	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 650/25-01-ina benz Invoice number 145725/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051292940-0 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Pula Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 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 R1359-1 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-10 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 €	Pula - Pola
04/2025	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	77.97 €	Ministarstvo financija — Državna riznica
07/2025	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	77.96 €	Ministarstvo financija — Državna riznica
03/2025	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	77.90 €	Ministarstvo financija — Državna riznica
Paid: 11/2024	30808-CENTAR ZA KULTURU GRADA KRKA	INA D.D. Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description gorivo za sl.put Recipient seat ZAGREB Economic classification 3223 Activity A300104 Functional classification 0820 Payment month 2024-11 Amount as printed 77,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.81 €	Krk
Paid: 05/2025	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 2025-05 Amount as printed 77,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.70 €	Opatija
Paid: 2025-03-19	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 2025-03-19 Amount as printed 77.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.68 €	Gračac
Paid: 2026-05-14	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 Placanje Invoice number 43645/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061358268-6 Partner VAT id as printed HR27759560625 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011896 Motorni benzin i dizel gorivo Payment date 2026-05-14 Amount as printed 77.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.59 €	Dubrovnik
Paid: 04/2025	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 03/2025 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 77,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.53 €	Krk
04/2026	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	77.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 računa Payment date 2024-10-16 Amount as printed 77.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.47 €	Đulovac
07/2026	04005-Ministarstvo unutarnjih poslova	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	77.38 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 29008/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051176213-8 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-29 Amount as printed 77.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.28 €	Labin
Paid: 2025-11-20	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 kartica 01-31.10. Invoice number 129453/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051276668-4 Partner VAT id as printed HR27759560625 Invoice date 2025-11-05 Due date 2025-11-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2025-11-20 Amount as printed 77.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.26 €	Dubrovnik
Paid: 2024-08-14	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 2024-08-14 Amount as printed 77.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.22 €	Kutina
Paid: 12/2024	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 11/2024 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2024-12 Amount as printed 77,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.10 €	Krk
01/2026	08705-Ministarstvo demografije i useljeništva	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	76.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 7/26,mat.razn i Invoice number 169372/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061402553-5 Invoice date 2026-07-31 Due date 2026-09-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-18 Amount as printed 76.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.84 €	Velika Gorica
06/2026	07755-Ravnateljstvo za robne zalihe	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	76.82 €	Ministarstvo financija — Državna riznica
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 56,28 L Invoice number 98828/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051246039-9 Invoice date 2025-08-31 Due date 2025-09-15 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 76.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.81 €	Knin
10/2025	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	76.80 €	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.