| Paid: 2025-02-07 | 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 250049
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-07
- Amount as printed
- 1.531,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,531* | Vukovarsko-srijemska 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 260472
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 1.528,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,529* | Vukovarsko-srijemska županija |
| Paid: 2025-05-13 | ŠIBENSKO-KNINSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250712
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 1.528,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,528* | Šibensko-kninska županija |
| Paid: 2026-07-22 | MEĐIMURSKA ŽUPANIJA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261696
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","9.96"],["3223","Energija","1486.80"],["3211","Službena putovanja","15.40"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 1.512,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,512* | Međimurska županija |
| Paid: 2026-02-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260112
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 1.509,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,509* | Šibensko-kninska županija |
| Paid: 2025-10-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252169
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 1.508,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,509* | Koprivničko-križevačka županija |
| Paid: 2026-04-16 | MEĐIMURSKA ŽUPANIJA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260718
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-16
- Amount as printed
- 1.505,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,506* | Međimurska 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 254731
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 1.496,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,497* | Vukovarsko-srijemska županija |
| Paid: 2025-01-08 | ŠIBENSKO-KNINSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 242618
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-08
- Amount as printed
- 1.490,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,491* | Šibensko-kninska županija |
| Paid: 2026-06-01 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260796
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 1.482,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,482* | Požeško-slavonska županija |
| Paid: 2025-05-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- ULAZNI RAČUN 250774
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-28
- Amount as printed
- 1.476,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,477* | Požeško-slavonska županija |
| Paid: 2024-10-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 241975
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 1.473,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,473* | Šibensko-kninska županija |
| Paid: 2025-11-20 | MEĐIMURSKA ŽUPANIJA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252722
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 1.468,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,468* | Međimurska županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 232585
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1398.90"],["3211","Službena putovanja","66.80"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 1.465,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,466* | Koprivničko-križevačka županija |
| Paid: 2024-05-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- ULAZNI RAČUN 240577
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 1.463,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,464* | Požeško-slavonska županija |
| Paid: 2025-01-10 | 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
- HR
- Description
- ULAZNI RAČUN 244876
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 1.456,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,457* | Vukovarsko-srijemska županija |
| Paid: 2025-01-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242668
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 1.448,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,448* | Koprivničko-križevačka županija |
| Paid: 2024-02-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- ULAZNI RAČUN 240182
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 1.423,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,423* | Požeško-slavonska županija |
| Paid: 2024-07-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- ULAZNI RAČUN 241219
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-29
- Amount as printed
- 1.419,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,419* | Požeško-slavonska županija |
| Paid: 2026-02-06 | 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 260032
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-06
- Amount as printed
- 1.413,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,413* | 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 250755
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-08
- Amount as printed
- 1.406,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,406* | Vukovarsko-srijemska županija |
| Paid: 2026-04-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260620
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 1.405,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,405* | Požeško-slavonska županija |
| Paid: 2025-11-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- ULAZNI RAČUN 252023
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 1.401,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,402* | Požeško-slavonska županija |
| Paid: 2025-02-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250115
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 1.389,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,389* | Šibensko-kninska županija |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- ULAZNI RAČUN 240411
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 1.388,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,388* | Požeško-slavonska županija |
| Paid: 2026-08-18 | MEĐIMURSKA ŽUPANIJA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261955
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","50.35"],["3223","Energija","1306.31"],["3211","Službena putovanja","22.40"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 1.379,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,379* | Međimurska županija |
| Paid: 2025-12-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252816
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 1.366,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,367* | Koprivničko-križevačka županija |
| Paid: 2025-10-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- ULAZNI RAČUN 251827
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-29
- Amount as printed
- 1.364,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,364* | Požeško-slavonska 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 254482
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 1.362,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,362* | Vukovarsko-srijemska županija |
| Paid: 2026-01-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA - INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252554
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-23
- Amount as printed
- 1.359,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,360* | Požeško-slavonska županija |
| Paid: 2026-05-21 | MEĐIMURSKA ŽUPANIJA | INA INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- INA INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261038
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","8.00"],["3223","Energija","1342.39"],["3221","Uredski materijal i ostali materijalni rashodi","7.76"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-21
- Amount as printed
- 1.358,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,358* | Međimurska županija |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | INA, D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- INA, D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261063
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 1.356,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,357* | Požeško-slavonska županija |
| Paid: 2024-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240624
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 1.351,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,352* | Koprivničko-križevačka županija |
| Paid: 2025-09-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 251624
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-10
- Amount as printed
- 1.348,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,348* | Šibensko-kninska županija |
| Paid: 2024-03-06 | 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 240270
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 1.340,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,340* | 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 240022
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 1.337,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,337* | Vukovarsko-srijemska županija |
| Paid: 2025-03-20 | 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
- TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-03-20
- Amount as printed
- 1.332,40
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,332* | Vukovar |
| Paid: 2025-03-20 | 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
- TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-03-20
- Amount as printed
- 1.331,51
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,332* | Vukovar |
| Paid: 2025-07-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251411
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 1.327,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,328* | Koprivničko-križevačka 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 244533
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 1.324,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,324* | Vukovarsko-srijemska županija |