| Paid: 2024-09-23 | 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 241578
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 814,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 814* | Koprivničko-križevačka županija |
| Paid: 2026-08-21 | 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 261840
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 784,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 785* | Našice |
| Paid: 2025-03-03 | 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 250149
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-03
- Amount as printed
- 777,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 778* | Požeško-slavonska županija |
| Paid: 2026-07-02 | GRAD BELIŠĆE | INA - INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA - INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261174
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-02
- Amount as printed
- 766,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 767* | Belišće |
| Paid: 2026-09-11 | 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
- Recipient seat
- VINKOVCI
- Description
- DIZEL GORIVO - VU 156 DU - OPEL INSIGNIA
- Economic classification
- 3223
- Payment date
- 2026-09-11
- Amount as printed
- 703,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 703* | Vukovar |
| Paid: 2025-09-18 | 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 252136
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 696,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 696* | Međimurska županija |
| Paid: 2024-09-27 | 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
- Description
- ULAZNI RAČUN 241531
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 682,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 683* | Požeško-slavonska županija |
| Paid: 2026-01-20 | 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 253436
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-20
- Amount as printed
- 666,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 667* | Našice |
| Paid: 2024-06-07 | 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 241222
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-07
- Amount as printed
- 663,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 664* | Našice |
| Paid: 2026-02-19 | 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 260112
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 661,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 661* | Međimurska županija |
| Paid: 2026-02-25 | 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 260131
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 656,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 657* | Požeško-slavonska županija |
| Paid: 2026-09-30 | 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
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261596
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-30
- Amount as printed
- 644,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 645* | Požeško-slavonska županija |
| Paid: 2025-01-17 | 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 243212
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 633,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 633* | Našice |
| Paid: 2024-03-08 | 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 240401
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-08
- Amount as printed
- 630,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 630* | Našice |
| Paid: 2025-09-29 | 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 251615
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 613,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 614* | Požeško-slavonska županija |
| Paid: 2024-04-09 | 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 240707
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-09
- Amount as printed
- 605,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 605* | Našice |
| Paid: 2024-08-27 | GRAD KRIŽEVCI | INA-INDUSTRIJA NAFTE D.D. INA KARTICE Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- INA-INDUSTRIJA NAFTE D.D. INA KARTICE
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241820
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","587.78"],["3211","Službena putovanja","17.46"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 605,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 605* | Križevci |
| Paid: 2024-05-16 | 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 240978
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-16
- Amount as printed
- 604,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 605* | Našice |
| Paid: 2024-12-16 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 243068
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 593,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 594* | Belišće |
| Paid: 2025-12-15 | 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
- DIZEL GORIVO - VU 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-12-15
- Amount as printed
- 591,27
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 591* | Vukovar |
| Paid: 2025-12-15 | 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 252972
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 589,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 590* | Našice |
| Paid: 2026-03-18 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260156
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 563,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 564* | Belišće |
| Paid: 2024-02-12 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240114
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 538,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 539* | Belišće |
| Paid: 2024-02-14 | 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 240086
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 536,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 536* | Našice |
| Paid: 2024-12-16 | 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 242924
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 530,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 530* | Našice |
| Paid: 2025-04-15 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250786
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 527,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 527* | Belišće |
| Paid: 2026-03-17 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 260896
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 526,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 526* | Vukovarsko-srijemska županija |
| Paid: 2024-09-06 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 242235
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-06
- Amount as printed
- 525,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 526* | Belišće |
| Paid: 2025-04-02 | 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 250349
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-02
- Amount as printed
- 523,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 524* | Požeško-slavonska županija |
| Paid: 2025-10-28 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252541
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 520,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 521* | Belišće |
| Paid: 2026-06-11 | 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
- gorivo
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-06-11
- Amount as printed
- 515,82
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 516* | Popovača |
| Paid: 2024-07-11 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 241662
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 507,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 507* | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | INA - INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA - INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260630
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 498,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 498* | Belišće |
| Paid: 2026-01-27 | GRAD VUKOVAR | INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- VINKOVCI
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3223
- Payment date
- 2026-01-27
- Amount as printed
- 492,72
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 493* | Vukovar |
| Paid: 2025-09-17 | 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 252104
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-17
- Amount as printed
- 491,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 491* | Našice |
| Paid: 2026-05-11 | 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 260911
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 491,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 491* | Našice |
| Paid: 2024-04-15 | 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
- Motorni benzin i dizel gorivo
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-04-15
- Amount as printed
- 490,79
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 491* | Popovača |
| Paid: 2024-08-21 | 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 241834
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-21
- Amount as printed
- 489,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 489* | Našice |
| Paid: 2026-06-15 | 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 261183
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 485,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 486* | Našice |
| Paid: 2025-01-28 | 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
- Gorivo - 12/2024
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-01-28
- Amount as printed
- 484,30
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 484* | Popovača |