| Paid: 2024-10-11 | 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 242291
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-11
- Amount as printed
- 484,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 484* | Križevci |
| Paid: 2025-04-14 | 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 250729
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 483,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 483* | Našice |
| Paid: 2024-01-10 | 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 233363
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 481,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 481* | Belišće |
| Paid: 2024-06-11 | 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 241362
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-11
- Amount as printed
- 479,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 480* | Belišće |
| Paid: 2026-04-16 | 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
- Recipient seat
- VINKOVCI
- Description
- DIZEL GORIVO - VU 156 DU - OPEL INSIGNIA
- Economic classification
- 3223
- Payment date
- 2026-04-16
- Amount as printed
- 479,35
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 479* | Vukovar |
| Paid: 2024-05-17 | 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
- 2024-05-17
- Amount as printed
- 464,06
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 464* | Popovača |
| Paid: 2025-09-25 | 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 252038
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 459,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 459* | Belišće |
| Paid: 2025-08-25 | 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 251948
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 455,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 456* | Našice |
| Paid: 2025-02-11 | 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 250205
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-11
- Amount as printed
- 450,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 451* | Belišće |
| Paid: 2026-06-16 | GRAD KRIŽEVCI | INA D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- INA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261245
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 449,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 450* | Križevci |
| Paid: 2024-01-12 | 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 233246
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-12
- Amount as printed
- 448,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 448* | Našice |
| Paid: 2024-11-19 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245686
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 436,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 437* | Osječko-baranjska županija |
| Paid: 2024-08-08 | 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 241970
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-08
- Amount as printed
- 431,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 431* | Belišće |
| Paid: 2026-04-14 | 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 - 3/2026
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-04-14
- Amount as printed
- 430,04
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 430* | Popovača |
| Paid: 2026-07-13 | 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
- Recipient seat
- VINKOVCI
- Description
- DIZEL GORIVO - VU 156 DU - OPEL INSIGNIA
- Economic classification
- 3223
- Payment date
- 2026-07-13
- Amount as printed
- 429,69
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 430* | Vukovar |
| Paid: 2024-02-13 | 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 240175
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-13
- Amount as printed
- 425,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 425* | Križevci |
| 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 156 DU - OPEL INSIGNIA
- Economic classification
- 3223
- Payment date
- 2026-06-17
- Amount as printed
- 423,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 424* | Vukovar |
| Paid: 2024-03-14 | 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 240456
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-14
- Amount as printed
- 423,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 424* | Belišće |
| Paid: 2024-03-13 | 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 240458
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 423,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 423* | Križevci |
| Paid: 2024-04-09 | 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 240727
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-09
- Amount as printed
- 421,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 421* | Belišće |
| Paid: 2026-08-13 | 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 261783
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-13
- Amount as printed
- 419,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 420* | Belišće |
| Paid: 2024-09-09 | 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 242067
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-09
- Amount as printed
- 419,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Našice |
| Paid: 2024-10-15 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245257
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 419,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Osječko-baranjska županija |
| Paid: 2025-10-16 | GRAD KRIŽEVCI | INA D.D. ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- INA D.D. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252255
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-16
- Amount as printed
- 410,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 411* | Križevci |
| Paid: 2025-06-10 | 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 251300
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-10
- Amount as printed
- 405,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 406* | Našice |
| Paid: 2025-07-11 | 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 251498
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 403,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 404* | Križevci |
| Paid: 2024-08-26 | 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
- Ina - industrija nafte - duplo plaćen račun greškom
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-08-26
- Amount as printed
- 400,83
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 401* | Popovača |
| Paid: 2024-08-06 | 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 -6/2024
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-08-06
- Amount as printed
- 400,83
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 401* | Popovača |
| Paid: 2025-07-15 | 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 251573
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 392,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 393* | Našice |
| Paid: 2025-02-10 | 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 250135
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 385,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Križevci |
| Paid: 2025-01-09 | 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 242991
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-09
- Amount as printed
- 385,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 385* | Križevci |
| Paid: 2024-04-12 | 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 240688
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-12
- Amount as printed
- 383,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 384* | Križevci |
| Paid: 2024-07-11 | 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
- 10020 Novi Zagreb
- Description
- Motorni benzin i dizel gorivo
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-07-11
- Amount as printed
- 382,40
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 382* | 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
- 10000 Zagreb
- Description
- Gorivo - 09/2024
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-10-23
- Amount as printed
- 382,34
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 382* | Popovača |
| Paid: 2026-07-13 | 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
- Recipient seat
- VINKOVCI
- Description
- DIZEL GORIVO - VU 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2026-07-13
- Amount as printed
- 380,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 381* | Vukovar |
| Paid: 2025-12-03 | 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
- 2025-12-03
- Amount as printed
- 378,47
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 378* | Popovača |
| Paid: 2026-06-17 | 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 260866
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 377,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 377* | Belišće |
| Paid: 2024-11-14 | 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 812 CT - ŠKODA YETI
- Economic classification
- 3223
- Payment date
- 2024-11-14
- Amount as printed
- 375,55
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 376* | Vukovar |
| Paid: 2025-01-15 | 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 243310
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-15
- Amount as printed
- 371,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Belišće |
| Paid: 2025-10-13 | 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 252420
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 368,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 368* | Našice |