| Paid: 09/2025 | Gospić | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- 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
- Payment month
- 2025-09
- Amount as printed
- 69.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.12 € | Gospić |
| 04/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3211
- Expense type
- Službena putovanja
| 69.00 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 69.00 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 69.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-23 | 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 - 312500460, broj dobavljača 75053/IK/1
- Payment date
- 2025-07-23
- Amount as printed
- 68.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.94 € | Đulovac |
| Paid: 01/2026 | 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.: 155201/IK/1, gorivo za vozila 12-2025
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-01
- Amount as printed
- 68,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 68.94 € | Krk |
| Paid: 2025-03-13 | 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
- 17718/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555051164923-4
- 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
- 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
- R0780 Rashodi za materijal i energiju
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-03-13
- Amount as printed
- 68.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.88 € | Karlovac |
| Paid: 2025-12-30 | 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 1691-140 - GORIVO 11-2025
- Invoice number
- 145742/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051292957-5
- Invoice date
- 2025-11-30
- Due date
- 2026-01-02
- 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
- 2025-12-30
- Amount as printed
- 68.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.87 € | Labin |
| 01/2026 | 26418-Klinički bolnički centar Split | Službena putovanja Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 26418-Klinički bolnički centar Split
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A885001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 68.80 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-14 | DJEČJI VRTIĆ POŽEGA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-02-14
- Amount as printed
- 68.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.75 € | Požega |
| 09/2026 | 33634-Centar za profesionalnu rehabilitaciju Osijek | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 33634-Centar za profesionalnu rehabilitaciju Osijek
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A921001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 68.72 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 33634-Centar za profesionalnu rehabilitaciju Osijek | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 33634-Centar za profesionalnu rehabilitaciju Osijek
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A921001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 68.72 € | Ministarstvo financija — Državna riznica |
| 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
- 68.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.72 € | Gračac |
| Paid: 2025-09-30 | 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
- 103303/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051250516-3
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2025-09-30
- Amount as printed
- 68.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.67 € | Velika Gorica |
| Paid: 2026-02-18 | 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.rn.
- Invoice number
- 2131/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061316754-9
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2026-01-31
- Due date
- 2026-02-16
- 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
- 2026-02-18
- Amount as printed
- 68.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.62 € | Dubrovnik |
| 10/2025 | 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
| 68.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-12 | 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 - 312500588, broj dobavljača: 103049/IK/1
- Payment date
- 2025-09-12
- Amount as printed
- 68.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.59 € | Đulovac |
| Paid: 2025-12-22 | Dubrovnik | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- Pl.rn.
- Invoice number
- 141406/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051288621-3
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- 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, BAŠTINU I TURIZAM-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
- 2025-12-22
- Amount as printed
- 68.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.59 € | Dubrovnik |
| Paid: 2025-03-10 | Općina Gola | INA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- INA d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Gorivo ina URA-135/28.02.2025.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-03-10
- Amount as printed
- 68.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.53 € | Gola |
| Paid: 2026-02-12 | 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
- 159831/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051307046-2
- Invoice date
- 2026-01-01
- Due date
- 2026-01-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2026-02-12
- Amount as printed
- 68.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.44 € | Velika Gorica |
| 07/2025 | 33634-Centar za profesionalnu rehabilitaciju Osijek | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 33634-Centar za profesionalnu rehabilitaciju Osijek
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A921001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 68.35 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 33634-Centar za profesionalnu rehabilitaciju Osijek | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 33634-Centar za profesionalnu rehabilitaciju Osijek
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A921001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 68.34 € | Ministarstvo financija — Državna riznica |
| Paid: 02/2026 | 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
- 2026-02
- Amount as printed
- 68,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 68.33 € | Opatija |
| 09/2026 | 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
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2)
- Expense code
- 3223
- Expense type
- Energija
| 68.31 € | Ministarstvo financija — Državna riznica |
| Paid: 04/2026 | 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
- 2026-04
- Amount as printed
- 68.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.30 € | Gospić |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 68.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.27 € | Kutina |
| Paid: 02/2026 | 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
- 2026-02
- Amount as printed
- 68.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.27 € | Gospić |
| 03/2025 | 01805-Agencija za zaštitu tržišnog natjecanja | Energija Record details - Domain
- payments
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB
- 27759560625
- Recipient seat
- Zagreb
- Payer
- 01805-Agencija za zaštitu tržišnog natjecanja
- Responsible budget user
- 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A507008-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 68.26 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-05 | 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
- 34516/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555061349139-7
- Invoice date
- 2026-03-31
- Due date
- 2026-04-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- OŠ J.HABDELIĆA
- Payment date
- 2026-05-05
- Amount as printed
- 68.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.26 € | Velika Gorica |
| Paid: 2024-08-26 | 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
- 2024-08-26
- Amount as printed
- 68.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.17 € | Kutina |
| Paid: 2025-02-14 | OŠ Mate Lovraka | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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 Mate Lovraka
- Payment date
- 2025-02-14
- Amount as printed
- 68.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.16 € | Kutina |
| Paid: 2024-04-11 | 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
- 30171/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR00 327051-555041015639-9
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- 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
- R0684 Naknade troškova zaposlenima
- Breakdown by account
- [["321190","Ostali rashodi za službena putovanja","15"],["322340","Motorni benzin i dizel gorivo","53.04"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2024-04-11
- Amount as printed
- 68.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.04 € | Karlovac |
| Paid: 02/2025 | 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 01/2025
- Recipient seat
- ZAGREB
- Economic classification
- 3223
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-02
- Amount as printed
- 68,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 68.02 € | Krk |
| Paid: 2025-10-21 | 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
- Invoice number
- 119580/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051266795-3
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Payment date
- 2025-10-21
- Amount as printed
- 67.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.97 € | Velika Gorica |
| 08/2025 | 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
| 67.95 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-16 | OŠ Mate Lovraka | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- 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 Mate Lovraka
- Payment date
- 2024-01-16
- Amount as printed
- 67.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.95 € | Kutina |
| Paid: 2025-10-10 | 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.rn.
- Invoice number
- 112995/IK/1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051260210-0
- Partner VAT id as printed
- HR27759560625
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- 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, BAŠTINU I TURIZAM-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
- 2025-10-10
- Amount as printed
- 67.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.90 € | Dubrovnik |
| Paid: 2025-03-13 | 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
- 2025-03-13
- Amount as printed
- 67.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.89 € | Požega |
| Paid: 2025-08-12 | 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
- BENZIN
- Invoice number
- 70818-1
- Recipient IBAN (as published)
- HR4723400091400010083
- Payment reference
- HR01 327051-555051218023-0
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- DJEČJI VRTIĆ ŽIREK
- Payment date
- 2025-08-12
- Amount as printed
- 67.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.82 € | Velika Gorica |
| 04/2025 | 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
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 67.79 € | Ministarstvo financija — Državna riznica |