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INA-INDUSTRIJA NAFTE D.D.

OIB 27759560625 ·also named in sources as INA INDUSTRIJA NAFTE D.D. · INA D.D. · more names: 43

8,657 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 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 spremnika, 02/24 24/0000595 Invoice number 21034/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103335933-20241 Invoice date 2024-02-15 Due date 2024-03-01 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
Paid: 2024-04-30	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 Stari grad Lukavec -najam spremnika 24/0001621 Invoice number 48519/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 03363105-20247 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-04-02	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 24/0001150 Invoice number 34774/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 903349720-20247 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-04-02 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-06-06	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 Stari grad Lukavec-najam spremnika 04/24 24/0002352 Invoice number 62681/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 03376659-20243 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-06-06 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-07-11	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 Stari grad Lukavec najam spremnika 5/24 24/0002946 Invoice number 79385/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 03392525-20246 Invoice date 2024-06-17 Due date 2024-07-02 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 2024-07-11 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-08-16	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 Stari grad Lukavec -najam spremnika 06/24 24/0003543 Invoice number 94813/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103407087-20244 Invoice date 2024-07-15 Due date 2024-07-30 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 2024-08-16 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-09-12	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 Stari grad Lukavec, najam spremnika 24/0004350 Invoice number 114799/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 03426062-20244 Invoice date 2024-08-19 Due date 2024-09-03 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 2024-09-12 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-10-31	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 Stari grad Lukavec-najam plinskog spremnika 10/24 24/0005306 Invoice number 147176/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103460826-20242 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-31 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-10-04	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 24/0004661 Invoice number 131165/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR00 03442708-20243 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-10-04 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2024-12-09	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 Starigrad Lukavec - najam spremnika 24/0006109 Invoice number 163269/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103476875-20248 Invoice date 2024-11-15 Due date 2024-11-30 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 2024-12-09 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-01-03	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 Stari grad Lukavec - najam spremnika 24/0006651 Invoice number 178642/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103492835-20248 Invoice date 2024-12-16 Due date 2024-12-31 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 2025-01-03 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-02-17	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 25/0000025 Invoice number 5977/INA/1 Contract number 681-24- / Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103507277-20254 Invoice date 2025-01-16 Due date 2025-01-31 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 2025-02-17 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-03-10	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 plinskog spremnika, 2/25 Stari Grad Lukavec, 25/0000613 Invoice number 20838/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103523090-20259 Invoice date 2025-02-17 Due date 2025-03-04 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 2025-03-10 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-04-29	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 STARI GRAD LUKAVEC -najam spremnika 25/0001832 Invoice number 48234/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103551341-20252 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-04-29 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-04-01	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 Stari grad Lukavec 03/25 - najam spremnika 25/0001234 Invoice number 34432/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103537343-20250 Invoice date 2025-03-17 Due date 2025-04-01 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 2025-04-01 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-06-02	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 Stari grad Lukavec - najam plinskog spremnika 25/0002614 Invoice number 63201/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103566290-20253 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-06-02 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-07-08	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 Stari grad Lukavec najam spremnika 25/0003034 Invoice number 79946/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103582458-20255 Invoice date 2025-06-16 Due date 2025-07-01 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 2025-07-08 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-08-20	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 Stari grad Lukavec najam plinskog spremnika 25/0003876 Invoice number 96281/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103598500-20255 Invoice date 2025-07-15 Due date 2025-07-30 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 2025-08-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-09-15	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 Stari grad Lukavec -najam plinskog spremnika 25/0004785 Invoice number 115551/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103617020-20250 Invoice date 2025-08-18 Due date 2025-09-02 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 2025-09-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-10-01	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 Stari grad Lukavec - najam plinskog spremnika 25/0005079 Invoice number 131974/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103633320-20252 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-10-01 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-11-11	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 Stari grad Lukavec najam plinskog spremnika 25/0005818 Invoice number 149476/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103651536-20257 Invoice date 2025-10-16 Due date 2025-10-31 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 2025-11-11 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-12-11	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 Stari grad Lukavec-najam spremnika 25/0006472 Invoice number 166021/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103669010-20254 Invoice date 2025-11-17 Due date 2025-12-02 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 2025-12-11 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-01-21	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 25/0007338 Invoice number 180131/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103683864-20253 Invoice date 2025-12-15 Due date 2025-12-30 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 2026-01-21 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-02-23	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Stari grad Lukavec -najam spremnika 26/0000210 Invoice number 5867/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103699214-20269 Invoice date 2026-01-15 Due date 2026-01-30 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 2026-02-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-03-12	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Najam podzemnih spremnika 26/0000514 Invoice number 24676/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103717498-20260 Invoice date 2026-02-16 Due date 2026-03-03 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 2026-03-12 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Stari grad Lukavec najam plinskog spremnika 26/0001561 Invoice number 41020/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103732738-20260 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija 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 2026-04-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-05-26	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Stari grad Lukavec-najam podzemnog spremnika 26/0002680 Invoice number 58466/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103748193-20264 Invoice date 2026-04-16 Due date 2026-05-01 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 2026-05-26 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-06-11	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Stari grad Lukavec-najam spremnikan 26/0003127 Invoice number 74981/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103761751-20266 Invoice date 2026-05-15 Due date 2026-05-30 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 2026-06-11 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-07-02	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Najam podzemnih spremnika 26/0003643 Invoice number 93953/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103777385-20266 Invoice date 2026-06-15 Due date 2026-06-30 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 2026-07-02 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-08-18	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Stari grad Lukavec- najam spremnika 26/0004407 Invoice number 114626/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103793968-20263 Invoice date 2026-07-15 Due date 2026-07-30 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 2026-08-18 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2026-09-15	Velika Gorica	INA D.D. Industrija nafte ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Najam plinskog spremnika 26/0005079 Invoice number 136300/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103812057-20261 Invoice date 2026-08-17 Due date 2026-09-01 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 2026-09-15 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Velika Gorica
Paid: 2025-10-01	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 Invoice number 132045/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103633391-20252 Partner VAT id as printed HR27759560625 Invoice date 2025-09-15 Due date 2025-09-15 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, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00010515 Motorni benzin i dizel gorivo Payment date 2025-10-01 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-12-23	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 Invoice number 180192/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103683925-20256 Partner VAT id as printed HR27759560625 Invoice date 2025-12-15 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-12-23 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2025-12-02	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 166091/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103669080-20250 Partner VAT id as printed HR27759560625 Invoice date 2025-11-17 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 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-12-02 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2026-02-17	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 Placanje Invoice number 24740/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103717562-20265 Partner VAT id as printed HR27759560625 Invoice date 2026-02-16 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 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 2026-02-17 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2026-02-10	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 Placanje Invoice number 5940/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103699287-20268 Partner VAT id as printed HR27759560625 Invoice date 2026-01-15 Due date 2026-01-15 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 2026-02-10 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2026-04-24	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 58533/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103748260-20262 Partner VAT id as printed HR27759560625 Invoice date 2026-04-16 Due date 2026-04-16 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 2026-04-24 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2026-04-24	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 58533/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103748260-20262 Partner VAT id as printed HR27759560625 Invoice date 2026-04-16 Due date 2026-04-16 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 2026-04-24 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
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 41085/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103732803-20269 Partner VAT id as printed HR27759560625 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 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 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik
Paid: 2026-05-20	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 Placanje Invoice number 75042/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103761813-20263 Partner VAT id as printed HR27759560625 Invoice date 2026-05-15 Due date 2026-05-15 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 2026-05-20 Amount as printed 49.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.78 €	Dubrovnik

^* 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.