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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: 2025-09-04	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 Invoice number 89430/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051236638-4 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-09-04 Amount as printed 71.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.97 €	Velika Gorica
Paid: 2024-08-26	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 81807-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041067276-1 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-26 Amount as printed 71.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.93 €	Velika Gorica
06/2025	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	71.90 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	Muzej Like Gospić	INA - INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer Muzej Like Gospić 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 Muzej Like Gospić Payment month 2025-09 Amount as printed 71.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.87 €	Gospić
Paid: 2024-03-14	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","15.5"],["3223","Energija","56.32"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-03-14 Amount as printed 71.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.82 €	Kutina
Paid: 2026-09-09	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 sl auto Invoice number 174144/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061407325-4 Invoice date 2026-07-31 Due date 2026-08-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-09-09 Amount as printed 71.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.80 €	Velika Gorica
Paid: 2025-09-18	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 1171-140 - GORIVO 08-2025 Invoice number 97047/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051244257-9 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 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 2025-09-18 Amount as printed 71.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.75 €	Labin
Paid: 2026-08-18	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description ZATEZNE KAMATE NA ZATVORENE FAKTURE DO 31.07.2026. Invoice number 8100003154/2026 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR05 85000031393-2026 Invoice date 2026-08-04 Due date 2026-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010024 Zatezne kamate Payment date 2026-08-18 Amount as printed 71.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.73 €	Grad Zagreb
Paid: 2025-12-12	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","11.2"],["3223","Energija","60.52"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-12-12 Amount as printed 71.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.72 €	Kutina
Paid: 04/2024	49147 - FESTIVAL OPATIJA	INA d.d.Zagreb PJ Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient INA d.d.Zagreb PJ Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2024-04 Amount as printed 71,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.65 €	Opatija
08/2025	06560-Hrvatski hidrografski institut	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	71.64 €	Ministarstvo financija — Državna riznica
07/2025	08705-Ministarstvo demografije i useljeništva	Službena putovanja 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 3211 Expense type Službena putovanja	71.57 €	Ministarstvo financija — Državna riznica
07/2026	03905-Hrvatska vatrogasna zajednica	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 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	71.45 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Rn za gorivo 05/25 Invoice number 63482/KI/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051210687-0 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-06-18 Amount as printed 71.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.31 €	Velika Gorica
04/2025	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	71.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 2024-01-05 Amount as printed 71.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.28 €	Gračac
Paid: 2026-03-16	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 2026-03-16 Amount as printed 71.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.27 €	Kutina
Paid: 2025-05-15	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 2025-05-15 Amount as printed 71.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.23 €	Požega
Paid: 2025-03-14	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 19745/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051166950-2 Invoice date 2025-02-28 Due date 2025-03-17 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 2025-03-14 Amount as printed 71.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.22 €	Karlovac
Paid: 2026-02-04	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 155277-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051302492-4 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-04 Amount as printed 71.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.18 €	Velika Gorica
07/2026	43335-Agencija za mobilnost i programe Europske unije	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A589088-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA MOBILNOST I EU PROGRAME Expense code 3223 Expense type Energija	71.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 75856/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061390466-7 Invoice date 2026-06-30 Due date 2026-07-15 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","5.6"],["322340","Motorni benzin i dizel gorivo","65.55"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-15 Amount as printed 71.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.15 €	Karlovac
Paid: 2024-04-22	Gračac	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer Gračac Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-04-22 Amount as printed 71.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.15 €	Gračac
Paid: 2024-01-19	OŠ MAHIČNO	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description OSMAH-URA572-GORIVO,PLI N Invoice number 148743/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030978488-6 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user OŠ MAHIČNO Payment date 2024-01-19 Amount as printed 71.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.10 €	Karlovac
Paid: 2025-09-29	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 1249-140 - GORIVO 09-2025 Invoice number 110841/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051258056-4 Invoice date 2025-09-15 Due date 2025-10-16 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 2025-09-29 Amount as printed 71.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.07 €	Labin
04/2026	08670-Obiteljski centar	Ostale usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3239 Expense type Ostale usluge	71.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	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 Pl.rač. Invoice number 15989/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061330612-3 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 2026-03-10 Amount as printed 71.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.00 €	Dubrovnik
04/2025	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	70.97 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	MUZEJ MOSLAVINE KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-16 Amount as printed 70.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.92 €	Kutina
Paid: 2025-04-04	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 2025-04-04 Amount as printed 70.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.92 €	Kutina
Paid: 2026-07-06	OŠ VLADIMIRA NAZORA	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 NAZORA Payment date 2026-07-06 Amount as printed 70.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.90 €	Vinkovci
Paid: 2025-06-25	Kutina	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer 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 Payment date 2025-06-25 Amount as printed 70.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.88 €	Kutina
Paid: 2024-03-18	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","8.04"],["3211","Službena putovanja","6"],["3223","Energija","56.81"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-18 Amount as printed 70.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.85 €	Kutina
Paid: 2026-04-01	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 Breakdown by account [["3223","Energija","61.42"],["3221","Uredski materijal i ostali materijalni rashodi","9.39"]] Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-01 Amount as printed 70.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.81 €	Novska
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","64.11"],["3239","Ostale usluge","6.7"]] Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 70.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.81 €	Nova Gradiška
05/2026	23962-Agencija za odgoj i obrazovanje	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	70.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 sl.vozilo Invoice number 6282/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051153487-9 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-02-26 Amount as printed 70.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.75 €	Velika Gorica
07/2026	07765-Hrvatski zavod za norme	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3223 Expense type Energija	70.71 €	Ministarstvo financija — Državna riznica
02/2026	08665-Hrvatski zavod za socijalni rad	Službena putovanja 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 3211 Expense type Službena putovanja	70.70 €	Ministarstvo financija — Državna riznica
03/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3211 Expense type Službena putovanja	70.70 €	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.