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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
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3211 Expense type Službena putovanja	65.50 €	Ministarstvo financija — Državna riznica
01/2026	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	65.47 €	Ministarstvo financija — Državna riznica
04/2026	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	65.41 €	Ministarstvo financija — Državna riznica
07/2026	51271-Lučka uprava Zadar	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	65.41 €	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 65.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.38 €	Gospić
07/2026	07770-Hrvatska akreditacijska agencija	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3223 Expense type Energija	65.32 €	Ministarstvo financija — Državna riznica
08/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	65.30 €	Ministarstvo financija — Državna riznica
10/2025	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	65.20 €	Ministarstvo financija — Državna riznica
09/2025	07770-Hrvatska akreditacijska agencija	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3211 Expense type Službena putovanja	65.19 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	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","6"],["3223","Energija","59.17"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-03-19 Amount as printed 65.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.17 €	Kutina
Paid: 2026-02-19	Omiš	INA Industrija nafte d.d. Record details Domain payments Record type payment Payer Omiš Recipient INA Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-02-19 Amount as printed 65.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.13 €	Omiš
03/2026	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	65.11 €	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate 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 3433 Expense type Zatezne kamate	65.04 €	Ministarstvo financija — Državna riznica
09/2025	18505-Državni ured za reviziju	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	65.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135758-4 Partner VAT id as printed HR27759560625 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008663 Električna energija Payment date 2025-02-17 Amount as printed 64.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.94 €	Dubrovnik
Paid: 2026-05-07	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 Got.ispl.S.Kukuljica, gorivo za DU1786GC, INA kartica istekla, plaćeno osobnom karticom Invoice number 190891-S047-1 Recipient IBAN (as published) HR0924840083235337993 Payment reference HR99 Partner VAT id as printed HR27759560625 Invoice date 2026-05-05 Due date 2026-05-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006943 Motorni benzin i dizel gorivo Payment date 2026-05-07 Amount as printed 64.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.89 €	Dubrovnik
03/2025	51271-Lučka uprava Zadar	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	64.85 €	Ministarstvo financija — Državna riznica
06/2025	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 12-Sredstva učešća za pomoći Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3223 Expense type Energija	64.75 €	Ministarstvo financija — Državna riznica
06/2025	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 51-Programi Unije Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3223 Expense type Energija	64.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	MUZEJ MOSLAVINE KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","5.2"],["3223","Energija","59.48"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-07-15 Amount as printed 64.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.68 €	Kutina
06/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	64.52 €	Ministarstvo financija — Državna riznica
12/2025	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	64.34 €	Ministarstvo financija — Državna riznica
02/2026	04125-Braniteljski centar	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	64.34 €	Ministarstvo financija — Državna riznica
02/2025	09605-Ministarstvo zdravstva	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	64.30 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	DJEČJI VRTIĆ KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-09-14 Amount as printed 64.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.26 €	Kutina
06/2026	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	64.15 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 2026-09-16 Amount as printed 64.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.14 €	Požega
Paid: 2026-02-13	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 2026-02-13 Amount as printed 64.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.07 €	Kutina
Paid: 2025-08-25	ŠKOLA ZA ODGOJ I OBRAZOVANJE	INA IND.NAFTE D.D. ZAGREB Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description 483/25 DRŽ.POM.GORIVO Z A ŠK.BUS Invoice number 90892/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051238101-4 Invoice date 2025-07-31 Due date 2025-08-18 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2485 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-08-25 Amount as printed 64.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.07 €	Pula - Pola
Paid: 2026-04-08	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 29237/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061343860-7 Partner VAT id as printed HR27759560625 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-08 Amount as printed 64.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.01 €	Dubrovnik
Paid: 08/2024	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 2024-08 Amount as printed 63,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.94 €	Opatija
10/2025	08645-Središnji registar osiguranika	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A539048-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKA Expense code 3223 Expense type Energija	63.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 6392/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061321015-0 Invoice date 2026-01-31 Due date 2026-02-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-06 Amount as printed 63.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.79 €	Velika Gorica
Paid: 2025-01-09	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 auto Invoice number 140759/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041126229-0 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-09 Amount as printed 63.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.65 €	Velika Gorica
09/2025	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	63.60 €	Ministarstvo financija — Državna riznica
09/2026	06055-Državna ergela Đakovo i Lipik	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3211 Expense type Službena putovanja	63.60 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 63.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.57 €	Gospić
Paid: 2024-07-02	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 953-140 - GORIVO 05-2024 Invoice number 58974/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041044443-2 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-02 Amount as printed 63.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.48 €	Labin
09/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	63.43 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 2024-09 Amount as printed 63,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.39 €	Opatija

^* 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.