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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
01/2026	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 56111-Europski socijalni fond plus � predfinan Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3223 Expense type Energija	67.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 2024-12-13 Amount as printed 67.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.75 €	Požega
05/2025	23665-Sveučilišni računski centar SRCE	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	67.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	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 183387/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061416568-0 Partner VAT id as printed HR27759560625 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-21 Amount as printed 67.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.56 €	Dubrovnik
Paid: 2026-02-20	ŠPORTSKI CENTAR KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.22"],["3223","Energija","66.3"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-20 Amount as printed 67.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.52 €	Kutina
Paid: 12/2025	GRAD KOPRIVNICA	INA D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 3211 Službena putovanja Recipient seat ZAGREB Economic classification 3211 Account name Službena putovanja Payment month 2025-12 Amount as printed 67,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.40 €	Koprivnica
Paid: 2024-04-22	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 32203/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041017671-3 Invoice date 2024-04-01 Due date 2024-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-04-22 Amount as printed 67.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.39 €	Velika Gorica
07/2026	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	67.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-13	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 Benkovac - Sopots Benkovac, 10.06.2026. 11.28 Economic classification 111410 Account name Prijelazni žiro-račun Payment date 2026-06-13 Amount as printed 67.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.30 €	Rugvica
Paid: 02/2026	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.: 1820/IK/1, gorivo za vozila Recipient seat ZAGREB Economic classification 3223 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 67,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.29 €	Krk
Paid: 2025-09-23	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 2025-09-23 Amount as printed 67.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.25 €	Požega
Paid: 2026-01-28	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 162031/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051309246-6 Invoice date 2025-12-31 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-01-28 Amount as printed 67.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.21 €	Velika Gorica
05/2026	02805-Središnji državni ured za središnju javnu nabavu	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	67.18 €	Ministarstvo financija — Državna riznica
06/2026	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	67.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 Invoice number 72551/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041058020-4 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-07-26 Amount as printed 67.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.08 €	Velika Gorica
Paid: 2025-04-11	DJEČJI VRTIĆ BALTAZAR	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2025-04-11 Amount as printed 67.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.06 €	Gračac
10/2025	49729-Centar za profesionalnu rehabilitaciju Split	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	66.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	JAVNA VATROGASNA POSTROJBA	INA - Industrija nafte d.d. Služba ulaznih računa Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-05-21 Amount as printed 66.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.76 €	Nova Gradiška
Paid: 2024-01-12	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 999/23-03-INA Invoice number 148780/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030978525-4 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Pula Person type as published P Economic classification 322391 Account name Lož ulje Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-01-12 Amount as printed 66.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.76 €	Pula - Pola
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 Plaćanje računa Invoice number 127202/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274417-6 Partner VAT id as printed HR27759560625 Invoice date 2025-10-31 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 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 2025-11-20 Amount as printed 66.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.76 €	Dubrovnik
Paid: 2026-04-02	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 22500/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061337123-5 Invoice date 2026-02-28 Due date 2026-03-16 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-04-02 Amount as printed 66.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.70 €	Velika Gorica
Paid: 2025-02-13	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description INA Invoice number 2168/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051149373-0 Partner VAT id as printed HR27759560625 Invoice date 2025-01-31 Due date 2025-02-17 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 2025-02-13 Amount as printed 66.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.70 €	Dubrovnik
Paid: 2025-04-11	DJEČJI VRTIĆ BALTAZAR	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2025-04-11 Amount as printed 66.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.67 €	Gračac
Paid: 2026-06-18	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 Placanje Invoice number 58115/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061372734-0 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 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 2026-06-18 Amount as printed 66.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.66 €	Dubrovnik
03/2026	51302-Lučka uprava Rijeka	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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	66.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-23	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 2024-09-23 Amount as printed 66.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.50 €	Gračac
Paid: 2024-01-18	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 2024-01-18 Amount as printed 66.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.48 €	Požega
07/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3211 Expense type Službena putovanja	66.40 €	Ministarstvo financija — Državna riznica
06/2025	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	66.30 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-28	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 benzin za sl.vozilo Invoice number 117361/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051264576-3 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-10-28 Amount as printed 66.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.29 €	Velika Gorica
Paid: 2025-03-20	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 15396-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162601-3 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-20 Amount as printed 66.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.14 €	Velika Gorica
Paid: 12/2025	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 2025-12 Amount as printed 66.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.11 €	Gospić
07/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	66.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-11	DJEČJI VRTIĆ BALTAZAR	INA-INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2025-04-11 Amount as printed 66.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.02 €	Gračac
Paid: 2025-09-11	Knin	INA d.d. INA kartica Record details Domain payments Record type payment Payer Knin Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description Zatezne kamate Invoice number 8100003022/2025 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 05-85000030060-2025 Invoice date 2025-08-04 Due date 2025-08-19 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-09-11 Amount as printed 65.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.95 €	Knin
Paid: 2025-07-23	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 75361/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051222566-7 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-07-23 Amount as printed 65.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.89 €	Velika Gorica
Paid: 2026-03-18	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 motorni benzin Invoice number 20314/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061334937-0 Invoice date 2026-02-28 Due date 2026-03-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-18 Amount as printed 65.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.87 €	Velika Gorica
01/2025	25005-Agencija za zaštitu osobnih podataka	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 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	65.74 €	Ministarstvo financija — Državna riznica
02/2025	51302-Lučka uprava Rijeka	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 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	65.69 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	65.58 €	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.