| Paid: 2024-03-25 | 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 240392
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","1070.50"],["3211","Službena putovanja","3.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 1.073,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,074* | Koprivničko-križevačka županija |
| Paid: 2025-04-30 | 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 250600
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 1.059,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,059* | Požeško-slavonska županija |
| Paid: 2026-02-18 | 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
- 2026-02-18
- Amount as printed
- 1.054,16
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,054* | Vukovar |
| Paid: 2026-01-26 | 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
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3223
- Payment date
- 2026-01-26
- Amount as printed
- 1.044,64
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,045* | Vukovar |
| Paid: 2024-12-23 | 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 242423
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 1.042,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,042* | Koprivničko-križevačka županija |
| Paid: 2025-09-01 | 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 251616
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-01
- Amount as printed
- 1.042,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,042* | Koprivničko-križevačka županija |
| Paid: 2025-03-03 | 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 250222
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-03
- Amount as printed
- 1.039,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,040* | Koprivničko-križevačka županija |
| Paid: 2025-12-18 | 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 253058
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","7.86"],["3223","Energija","1022.26"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 1.030,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,030* | Međimurska županija |
| Paid: 2026-02-25 | 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 260304
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 1.012,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,013* | Koprivničko-križevačka županija |
| Paid: 2024-09-17 | 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 241659
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 1.000,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Šibensko-kninska županija |
| Paid: 2026-08-06 | OPĆINA MAGADENOVAC | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260587
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 996,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 997* | Magadenovac |
| Paid: 2026-03-27 | 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 260404
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-27
- Amount as printed
- 980,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 981* | Požeško-slavonska županija |
| Paid: 2024-11-11 | 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 242640
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 976,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 977* | Našice |
| Paid: 2026-03-17 | 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 260410
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 972,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 973* | Međimurska županija |
| Paid: 2024-10-28 | 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 241799
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 967,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 968* | Požeško-slavonska županija |
| Paid: 2025-12-17 | 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 252196
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 961,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 962* | Požeško-slavonska županija |
| Paid: 2025-09-29 | 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 252005
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 954,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 954* | Koprivničko-križevačka županija |
| Paid: 2024-02-20 | 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 240143
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 893,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 893* | Koprivničko-križevačka 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 240027
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 891,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 892* | Vukovarsko-srijemska županija |
| Paid: 2025-07-28 | 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 251244
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 878,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 878* | Požeško-slavonska županija |
| Paid: 2025-09-03 | 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 251425
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-03
- Amount as printed
- 869,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 869* | Požeško-slavonska županija |
| Paid: 2025-06-13 | 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 251319
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 864,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 864* | Međimurska županija |
| Paid: 2026-06-17 | 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
- Recipient seat
- VINKOVCI
- Description
- DIZEL GORIVO - VU 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2026-06-17
- Amount as printed
- 831,51
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 832* | Vukovar |
| Paid: 2024-02-16 | 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 nekretnine - Vatrogasnica 02/2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-02-16
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-02-16 | 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 01/2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-02-16
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-03-19 | 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 građevinskih objekata
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-03-19
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-04-09 | 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
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-04-09
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-10-23 | 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
- 10020 Novi Zagreb
- Description
- Zakup nekretnina - vatrogasnice - 10/2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-10-23
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-10-23 | 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
- 10020 Novi Zagreb
- Description
- Zakup nekretnina - vatrogasnice
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-10-23
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-10-23 | 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
- 10020 Novi Zagreb
- Description
- Zakup nekretnina - vatrogasnice 06/2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-10-23
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-10-23 | 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
- 10020 Novi Zagreb
- Description
- Zakup nekretnina - vatrogasnice 08/2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-10-23
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-10-23 | 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
- 10020 Novi Zagreb
- Description
- zakup nekretnina - vatrogasnice 07/2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-10-23
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-10-23 | 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
- 10020 Novi Zagreb
- Description
- Zakup nekretnina - vatrogasnice - 09/2024
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-10-23
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-11-22 | 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
- 10020 Novi Zagreb
- Description
- Zakup nekretnina - Vatrogasnice
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-11-22
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2024-12-19 | 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 - vatrogasnice
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2024-12-19
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2025-02-18 | 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 - vatrogasnice
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2025-02-18
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2025-02-04 | 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
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2025-02-04
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2025-03-11 | 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 - Vatrogasnice
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2025-03-11
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2025-04-11 | 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 - vatrogasnice
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2025-04-11
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |
| Paid: 2025-05-20 | 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 nekretina - vatrogasnice
- Economic classification
- 32352
- Account name
- Zakupnine i najamnine za građevinske objekte
- Payment date
- 2025-05-20
- Amount as printed
- 829,51
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 830* | Popovača |