| 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 240122
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-27
- Amount as printed
- 1.303,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,304* | Vukovarsko-srijemska županija |
| Paid: 2024-08-26 | 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 241417
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 1.299,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,299* | Koprivničko-križevačka županija |
| Paid: 2025-06-11 | 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
- Description
- ULAZNI RAČUN 251006
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 1.298,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,299* | Šibensko-kninska županija |
| Paid: 2025-01-13 | 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 242420
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 1.293,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,293* | Požeško-slavonska županija |
| Paid: 2025-02-11 | 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
- 2025-02-11
- Amount as printed
- 1.280,81
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,281* | Vukovar |
| Paid: 2026-09-24 | 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 261895
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-24
- Amount as printed
- 1.261,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,262* | Šibensko-kninska županija |
| Paid: 2026-07-29 | 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 261185
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 1.258,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,258* | Požeško-slavonska 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 240535
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 1.251,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,252* | Vukovarsko-srijemska županija |
| Paid: 2025-04-14 | 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 250727
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 1.237,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,237* | Međimurska županija |
| Paid: 2025-08-25 | 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 251908
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 1.228,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,228* | Međimurska županija |
| Paid: 2026-09-16 | 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 262148
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","4.45"],["3223","Energija","1223.76"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 1.228,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,228* | Međimurska županija |
| Paid: 2025-10-16 | 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 252400
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-16
- Amount as printed
- 1.226,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,227* | Međimurska županija |
| Paid: 2024-12-12 | 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 244348
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-12
- Amount as printed
- 1.222,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,223* | Vukovarsko-srijemska županija |
| Paid: 2024-09-02 | 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 241404
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-02
- Amount as printed
- 1.207,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,208* | Požeško-slavonska županija |
| Paid: 2025-12-16 | 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
- 2025-12-16
- Amount as printed
- 1.202,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,202* | Vukovar |
| Paid: 2026-04-07 | 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
- Recipient seat
- VINKOVCI
- Description
- TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-04-07
- Amount as printed
- 1.202,14
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,202* | Vukovar |
| Paid: 2024-06-24 | 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 241028
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 1.199,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,200* | Koprivničko-križevačka 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 251390
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 1.198,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,199* | Vukovarsko-srijemska županija |
| Paid: 2025-04-08 | 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
- 2025-04-08
- Amount as printed
- 1.197,83
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,198* | Vukovar |
| Paid: 2024-07-03 | 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 241032
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-03
- Amount as printed
- 1.196,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,196* | Požeško-slavonska županija |
| Paid: 2024-11-25 | 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 244025
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 1.192,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,193* | Vukovarsko-srijemska županija |
| Paid: 2024-06-03 | 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 240829
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 1.185,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,186* | Požeško-slavonska 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 251074
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 1.184,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,185* | 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 240451
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 1.178,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,178* | Vukovarsko-srijemska županija |
| Paid: 2024-02-06 | 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
- Description
- ULAZNI RAČUN 240120
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-06
- Amount as printed
- 1.165,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,165* | Šibensko-kninska županija |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 1.157,70
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,158* | Vukovar |
| Paid: 2024-04-03 | 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 240789
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-03
- Amount as printed
- 1.148,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,149* | Vukovarsko-srijemska 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 253952
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 1.137,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,137* | Vukovarsko-srijemska županija |
| 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 241086
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-18
- Amount as printed
- 1.134,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,135* | Vukovarsko-srijemska županija |
| Paid: 2025-09-23 | 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 253174
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 1.129,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,130* | Vukovarsko-srijemska županija |
| Paid: 2026-04-21 | GRAD NAŠICE | INA D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- INA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260640
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 1.119,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,120* | Našice |
| Paid: 2024-12-30 | 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 242212
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 1.116,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,116* | Požeško-slavonska županija |
| Paid: 2026-01-21 | 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 253452
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 1.114,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,114* | Međimurska županija |
| Paid: 2026-08-28 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261421
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 1.110,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,111* | Požeško-slavonska županija |
| Paid: 2025-06-30 | 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 251192
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-30
- Amount as printed
- 1.102,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,103* | Koprivničko-križevačka županija |
| Paid: 2025-05-14 | 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 251014
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 1.101,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,102* | Međimurska županija |
| Paid: 2025-07-14 | 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 251610
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 1.100,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,101* | Međimurska županija |
| Paid: 2026-02-23 | 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
- Recipient seat
- VINKOVCI
- Description
- TROŠKOVI GRIJANJA ZA GRADSKU IMOVINU
- Economic classification
- 3223
- Payment date
- 2026-02-23
- Amount as printed
- 1.096,76
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,097* | Vukovar |
| Paid: 2025-06-30 | 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 251026
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-30
- Amount as printed
- 1.093,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,093* | Požeško-slavonska županija |
| Paid: 2025-03-31 | 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 250474
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 1.082,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,082* | Koprivničko-križevačka županija |