| Paid: 2025-05-15 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251953
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-15
- Amount as printed
- 3.895,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,896* | Osječko-baranjska županija |
| Paid: 2025-04-14 | 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 251240
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 3.837,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,838* | Vukovarsko-srijemska županija |
| Paid: 2024-03-13 | 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 240788
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 3.831,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,831* | Vukovarsko-srijemska županija |
| Paid: 2024-10-17 | 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 243843
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-17
- Amount as printed
- 3.821,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,822* | Vukovarsko-srijemska županija |
| Paid: 2025-04-15 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251585
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 3.808,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,808* | Osječko-baranjska županija |
| Paid: 2025-11-17 | 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 254185
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 3.795,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,795* | Vukovarsko-srijemska županija |
| Paid: 2024-04-11 | 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 241261
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-11
- Amount as printed
- 3.785,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,786* | Vukovarsko-srijemska županija |
| Paid: 2024-08-13 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243949
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 3.772,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,773* | Osječko-baranjska 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 254679
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 3.741,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,742* | Vukovarsko-srijemska županija |
| Paid: 2026-04-15 | 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 261445
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 3.727,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,728* | Vukovarsko-srijemska županija |
| Paid: 2024-07-11 | 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 242521
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 3.720,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,721* | Vukovarsko-srijemska županija |
| Paid: 2025-10-14 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254781
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 3.716,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,716* | Osječko-baranjska županija |
| Paid: 2024-02-27 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 240059
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-27
- Amount as printed
- 3.642,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,642* | Vukovarsko-srijemska županija |
| Paid: 2024-05-09 | 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 241709
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 3.633,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,633* | Vukovarsko-srijemska županija |
| Paid: 2025-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251026
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 3.623,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,623* | Osječko-baranjska županija |
| Paid: 2026-01-20 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 256793
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-20
- Amount as printed
- 3.614,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,615* | Osječko-baranjska županija |
| Paid: 2025-06-13 | 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 252244
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 3.555,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,555* | Vukovarsko-srijemska županija |
| Paid: 2025-02-14 | 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 250406
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-14
- Amount as printed
- 3.552,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,553* | Vukovarsko-srijemska županija |
| Paid: 2025-01-16 | 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 245165
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-16
- Amount as printed
- 3.545,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,545* | Vukovarsko-srijemska županija |
| Paid: 2026-08-10 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- KUĆANCI
- Description
- ULAZNI RAČUN 263928
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 3.542,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,543* | Osječko-baranjska županija |
| Paid: 2025-03-25 | 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
- HR
- Description
- ULAZNI RAČUN 250661
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-25
- Amount as printed
- 3.540,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,541* | Vukovarsko-srijemska županija |
| Paid: 2026-07-14 | OSJEČKO-BARANJSKA ŽUPANIJA | INA, D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA, D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263312
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 3.539,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,539* | Osječko-baranjska županija |
| Paid: 2025-02-17 | 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 ANTUNA BAUER
- Recipient seat
- VINKOVCI
- Economic classification
- 3954
- Payment date
- 2025-02-17
- Amount as printed
- 3.538,70
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,539* | Vukovar |
| Paid: 2025-03-20 | 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
- HR
- Description
- ULAZNI RAČUN 250821
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 3.534,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,534* | Vukovarsko-srijemska županija |
| Paid: 2026-05-20 | 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 262035
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-20
- Amount as printed
- 3.531,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,531* | Vukovarsko-srijemska županija |
| Paid: 2025-02-14 | 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 250154
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-14
- Amount as printed
- 3.455,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,456* | Vukovarsko-srijemska županija |
| Paid: 2025-02-14 | 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 250455
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-14
- Amount as printed
- 3.428,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,428* | Vukovarsko-srijemska županija |
| Paid: 2025-04-08 | 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 250828
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-08
- Amount as printed
- 3.398,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,399* | Vukovarsko-srijemska županija |
| Paid: 2024-02-14 | 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 240386
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 3.324,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,324* | Vukovarsko-srijemska županija |
| Paid: 2026-03-19 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261213
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-19
- Amount as printed
- 3.299,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,300* | Osječko-baranjska županija |
| Paid: 2025-05-14 | 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 251752
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 3.292,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,293* | Vukovarsko-srijemska županija |
| Paid: 2025-12-10 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 256128
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 3.292,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,292* | Osječko-baranjska 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 244665
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 3.289,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,290* | Vukovarsko-srijemska županija |
| Paid: 2025-01-22 | 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 245048
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-22
- Amount as printed
- 3.270,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,271* | Vukovarsko-srijemska županija |
| Paid: 2024-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241075
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 3.240,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,241* | Osječko-baranjska županija |
| Paid: 2026-03-13 | 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 260933
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 3.226,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,226* | 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 254434
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 3.181,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,182* | 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 244211
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 3.162,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,163* | Vukovarsko-srijemska županija |
| 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 250545
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 3.050,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,051* | Vukovarsko-srijemska županija |
| Paid: 2024-12-02 | 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
- HR
- Description
- ULAZNI RAČUN 244134
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-02
- Amount as printed
- 3.046,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,047* | Vukovarsko-srijemska županija |