| Paid: 2025-03-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250559
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 8.368,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,369* | Vukovarsko-srijemska županija |
| Paid: 2025-01-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245085
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 8.300,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,301* | Vukovarsko-srijemska županija |
| Paid: 2024-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244531
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 8.275,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,276* | Vukovarsko-srijemska županija |
| Paid: 2024-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244530
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 8.275,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,276* | Vukovarsko-srijemska županija |
| Paid: 2024-12-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244566
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 8.275,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,276* | Vukovarsko-srijemska županija |
| Paid: 2025-01-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245007
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 8.176,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,177* | Vukovarsko-srijemska županija |
| Paid: 2025-04-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250958
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 8.146,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,147* | Vukovarsko-srijemska županija |
| Paid: 2025-05-02 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251270
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-02
- Amount as printed
- 8.146,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,147* | Vukovarsko-srijemska županija |
| Paid: 2026-04-02 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261031
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-02
- Amount as printed
- 8.065,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,065* | Vukovarsko-srijemska županija |
| Paid: 2025-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254500
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 8.013,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,013* | Vukovarsko-srijemska županija |
| Paid: 2025-12-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254529
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 8.013,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,013* | Vukovarsko-srijemska županija |
| Paid: 2025-05-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251389
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 7.990,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,991* | Vukovarsko-srijemska županija |
| Paid: 2025-04-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251185
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 7.960,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,961* | Vukovarsko-srijemska županija |
| Paid: 2024-11-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243872
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 7.956,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,957* | Vukovarsko-srijemska županija |
| Paid: 2024-11-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244077
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 7.951,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,952* | Vukovarsko-srijemska županija |
| Paid: 2024-12-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244304
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 7.906,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,907* | Vukovarsko-srijemska županija |
| Paid: 2024-12-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244256
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 7.906,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,907* | Vukovarsko-srijemska županija |
| Paid: 2025-10-24 | GRAD VUKOVAR | INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA
- Recipient seat
- VINKOVCI
- Economic classification
- 3954
- Payment date
- 2025-10-24
- Amount as printed
- 7.904,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7,904* | Vukovar |
| Paid: 2025-04-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251073
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 7.891,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,892* | Vukovarsko-srijemska županija |
| Paid: 2024-10-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243774
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-29
- Amount as printed
- 7.720,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,721* | Vukovarsko-srijemska županija |
| Paid: 2026-03-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260465
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-10
- Amount as printed
- 7.644,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,644* | Vukovarsko-srijemska županija |
| Paid: 2026-03-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260805
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-25
- Amount as printed
- 7.620,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,621* | Vukovarsko-srijemska županija |
| Paid: 2025-12-02 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254110
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-02
- Amount as printed
- 7.590,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,591* | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254678
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 7.483,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,484* | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254680
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 7.483,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,483* | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254616
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 7.483,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,483* | Vukovarsko-srijemska županija |
| Paid: 2025-12-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254831
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 7.431,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,432* | Vukovarsko-srijemska županija |
| Paid: 2026-01-05 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254793
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-05
- Amount as printed
- 7.431,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,432* | Vukovarsko-srijemska županija |
| Paid: 2025-11-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254019
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-21
- Amount as printed
- 7.368,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,368* | Vukovarsko-srijemska županija |
| Paid: 2026-02-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260200
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 7.361,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,362* | Vukovarsko-srijemska županija |
| Paid: 2026-02-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260202
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 7.361,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,362* | Vukovarsko-srijemska županija |
| Paid: 2025-07-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252194
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-04
- Amount as printed
- 7.249,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,250* | Vukovarsko-srijemska županija |
| Paid: 2026-02-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260160
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 7.073,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,073* | Vukovarsko-srijemska županija |
| Paid: 2026-02-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260161
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 7.073,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,073* | Vukovarsko-srijemska županija |
| Paid: 2026-02-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260102
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 7.073,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,073* | Vukovarsko-srijemska županija |
| Paid: 2025-03-27 | GRAD VUKOVAR | INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ JOSIPA MATOŠ
- Recipient seat
- VINKOVCI
- Economic classification
- 3954
- Payment date
- 2025-03-27
- Amount as printed
- 7.050,40
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7,050* | Vukovar |
| Paid: 2026-02-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260033
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 7.044,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,044* | Vukovarsko-srijemska županija |
| Paid: 2026-05-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261684
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 6.906,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,907* | Vukovarsko-srijemska županija |
| Paid: 2024-02-12 | GRAD POPOVAČA | INA - Industrija nafte d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- INA - Industrija nafte d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- 10000 Zagreb
- Description
- Zakup nekretnina - Vatrogasnica 05-12/2023 - datum računa 23.01.2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-02-12
- Amount as printed
- 6.636,10
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 6,636* | Popovača |
| Paid: 2024-04-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241085
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-18
- Amount as printed
- 6.618,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,619* | Vukovarsko-srijemska županija |