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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
08/2025	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	50.40 €	Ministarstvo financija — Državna riznica
06/2026	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 51000-Programi Unije - raspoloživ predujam Subprogramme K628095-HRVATSKA KVANTNA KOMUNIKACIJSKA INFRASTRUKTURA - CRO QCI - NPOO (C3.2.R2-I2) Expense code 3223 Expense type Energija	50.40 €	Ministarstvo financija — Državna riznica
02/2025	07625-Državna geodetska uprava	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	50.36 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-08	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 420/25-01-dizel Invoice number 103290/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051250503-1 Invoice date 2025-08-31 Due date 2025-09-15 Recipient seat Pula Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1359 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-09-08 Amount as printed 50.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.33 €	Pula - Pola
Paid: 2025-07-01	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 961-140 - GORIVO 5-2025 Invoice number 61281/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051208486-9 Invoice date 2025-05-31 Due date 2025-07-04 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 2025-07-01 Amount as printed 50.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.31 €	Labin
Paid: 2024-10-03	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV-PLIN-GORIVO Invoice number 95639/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041081108-7 Invoice date 2024-08-31 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Breakdown by account [["322330","Plin","17.5"],["322340","Motorni benzin i dizel gorivo","32.79"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-03 Amount as printed 50.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.29 €	Labin
Paid: 2024-08-12	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 429/24-01-GORIVO 06/24 Invoice number 86150/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041071619-0 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat Pula Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1267 Energija Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-08-12 Amount as printed 50.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.23 €	Pula - Pola
01/2026	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	50.14 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 2024-05-21 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Gračac
Paid: 2025-11-07	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","4.5"],["3223","Energija","45.46"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-07 Amount as printed 49.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.96 €	Kutina
Paid: 07/2026	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 2026-07 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 €	Gospić
Paid: 2026-07-28	Općina Selca	INA d.d. Record details Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2026-07-28 Amount as printed 49.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.94 €	Selca
04/2025	23665-Sveučilišni računski centar SRCE	Energija 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 3223 Expense type Energija	49.93 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	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 503-140 - GORIVO 03-2024 Invoice number 32197/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041017665-9 Invoice date 2024-03-31 Due date 2024-05-04 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 2024-04-30 Amount as printed 49.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.93 €	Labin
Paid: 2025-09-02	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 1164-140 - GORIVO 07-2025 Invoice number 89424/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051236632-5 Invoice date 2025-07-31 Due date 2025-09-05 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 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 2025-09-02 Amount as printed 49.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.92 €	Labin
Paid: 2025-04-22	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 Ina - 3/25 Invoice number 29213/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051176418-1 Partner VAT id as printed HR27759560625 Invoice date 2025-04-03 Due date 2025-04-15 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 2025-04-22 Amount as printed 49.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.89 €	Dubrovnik
02/2025	09005-Ministarstvo turizma i sporta	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	49.87 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description INA KARTICA 11/25 Invoice number 141409/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051288624-8 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 2025-12-19 Amount as printed 49.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.87 €	Dubrovnik
Paid: 2025-01-07	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 327051-555041135761-4 Invoice number 327051-555041135761- Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135761-4 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 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 2025-01-07 Amount as printed 49.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.86 €	Dubrovnik
Paid: 2025-05-16	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 - 4/25 Invoice number 43025/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051190230-4 Partner VAT id as printed HR27759560625 Invoice date 2025-05-06 Due date 2025-05-16 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, 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 2025-05-16 Amount as printed 49.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.86 €	Dubrovnik
Paid: 2024-12-17	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 2024-12-17 Amount as printed 49.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.86 €	Gračac
Paid: 2024-09-16	OŠ ZVONIMIRA FRANKA, KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-09-16 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 €	Kutina
Paid: 2025-07-01	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 1055-140 - GORIVO 06-2025 Invoice number 68908/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051216113-8 Invoice date 2025-06-15 Due date 2025-07-16 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 2025-07-01 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 €	Labin
Paid: 2024-02-20	OŠ ZVONIMIRA FRANKA, KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-20 Amount as printed 49.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.83 €	Kutina
Paid: 2026-08-03	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","2.99"],["3223","Energija","46.84"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-03 Amount as printed 49.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.83 €	Kutina
Paid: 2024-11-21	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 2024-11-21 Amount as printed 49.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.83 €	Požega
Paid: 2026-03-18	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","2.98"],["3223","Energija","46.84"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-18 Amount as printed 49.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.82 €	Kutina
Paid: 2024-07-18	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 1139-140 - GORIVO 6-2024 Invoice number 72546/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041058015-8 Invoice date 2024-07-01 Due date 2024-08-03 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 2024-07-18 Amount as printed 49.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.80 €	Labin
10/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	49.78 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 3235 Account name Zakupnine i najamnine Payment date 2025-09-01 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-01-09	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 4212 Account name Poslovni objekti Payment date 2026-01-09 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-01-09	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 4212 Account name Poslovni objekti Payment date 2026-01-09 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-01-09	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 4212 Account name Poslovni objekti Payment date 2026-01-09 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-01-09	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 4212 Account name Poslovni objekti Payment date 2026-01-09 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-01-09	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 4212 Account name Poslovni objekti Payment date 2026-01-09 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-03-23	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 3235 Account name Zakupnine i najamnine Payment date 2026-03-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-05-28	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 4212 Account name Poslovni objekti Payment date 2026-05-28 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2026-07-13	Split	INA D.D. Record details Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2026-07-13 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Split
Paid: 2024-01-11	Velika Gorica	INA D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Najam podzem. spremnika 23/0006610 Invoice number 191280/INA71 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103311045-20232 Invoice date 2023-12-27 Due date 2024-01-11 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-01-11 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-03-01	Velika Gorica	INA D.D. Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Najam podzemnog spremnika 24/0000570 Invoice number 6711/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103320799-20245 Invoice date 2024-01-16 Due date 2024-01-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-03-01 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica

^* 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.