| 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
- 366,89
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 367* | Vukovar |
| Paid: 2025-01-10 | 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
- 2025-01-10
- Amount as printed
- 365,68
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 366* | Popovača |
| Paid: 2025-03-10 | 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 250491
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 362,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 363* | Belišće |
| Paid: 2025-07-02 | 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 - 05/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-07-02
- Amount as printed
- 361,75
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 362* | Popovača |
| Paid: 2024-06-18 | 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 243079
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-18
- Amount as printed
- 360,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 360* | Osječko-baranjska županija |
| Paid: 2024-01-15 | 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 233126
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 358,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 358* | Križevci |
| Paid: 2025-11-17 | 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
- Description
- DIZEL GORIVO - VU 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-11-17
- Amount as printed
- 357,63
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 358* | Vukovar |
| Paid: 2026-05-27 | 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 260948
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 356,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Križevci |
| Paid: 2025-10-14 | 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 254780
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 355,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 356* | Osječko-baranjska županija |
| Paid: 2026-07-16 | 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 261458
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-16
- Amount as printed
- 354,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 355* | Belišće |
| Paid: 2024-01-16 | 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
- Gorivo po slipovim računima
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-01-16
- Amount as printed
- 354,23
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 354* | Popovača |
| Paid: 2025-06-16 | 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 252625
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 351,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 351* | Osječko-baranjska županija |
| Paid: 2024-09-17 | 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
- Gorivo po specifikaciji-8/2024
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-09-17
- Amount as printed
- 348,58
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 349* | Popovača |
| Paid: 2025-01-16 | 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
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-01-16
- Amount as printed
- 343,76
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 344* | Vukovar |
| Paid: 2025-09-26 | 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 252150
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 343,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 343* | Križevci |
| Paid: 2025-07-03 | 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 251483
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-03
- Amount as printed
- 339,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 340* | Belišće |
| Paid: 2026-07-23 | 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
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-07-23
- Amount as printed
- 337,24
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 337* | Popovača |
| Paid: 2025-03-17 | 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 251027
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 336,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 337* | Osječko-baranjska županija |
| 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 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-12-15
- Amount as printed
- 336,57
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 337* | Vukovar |
| Paid: 2026-05-15 | 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
- Recipient seat
- VINKOVCI
- Description
- DIZEL GORIVO - VU 156 DU - OPEL INSIGNIA
- Economic classification
- 3223
- Payment date
- 2026-05-15
- Amount as printed
- 335,58
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 336* | Vukovar |
| Paid: 2025-08-18 | 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
- Description
- DIZEL GORIVO - VU 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-08-18
- Amount as printed
- 331,87
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 332* | Vukovar |
| Paid: 2025-03-17 | 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
- Description
- DIZEL GORIVO - VU 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-03-17
- Amount as printed
- 331,26
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 331* | Vukovar |
| Paid: 2025-07-14 | 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 253182
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 326,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 326* | Osječko-baranjska županija |
| Paid: 2024-11-20 | 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
- 10020 Novi Zagreb
- Description
- Gorivo 10/2024
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-11-20
- Amount as printed
- 325,35
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 325* | Popovača |
| Paid: 2026-07-09 | 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 261466
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 324,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 324* | Našice |
| Paid: 2026-03-12 | 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 260353
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 324,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 324* | Našice |
| Paid: 2024-12-13 | 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 242808
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 324,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 324* | Križevci |
| Paid: 2025-04-09 | 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 250668
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 323,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 324* | Križevci |
| Paid: 2025-01-16 | 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
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-01-16
- Amount as printed
- 323,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 323* | Vukovar |
| 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-09-11
- Amount as printed
- 322,13
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 322* | Vukovar |
| Paid: 2024-08-28 | 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
- Eurodizel gorivo - 07/2024
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2024-08-28
- Amount as printed
- 322,10
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 322* | Popovača |
| Paid: 2025-02-19 | 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 250104
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 321,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 322* | Našice |
| Paid: 2025-10-20 | GRAD VUKOVAR | INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Description
- DIZEL GORIVO - VU 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-10-20
- Amount as printed
- 319,76
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 320* | Vukovar |
| 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 812 CT - ŠKODA YETI
- Economic classification
- 3223
- Payment date
- 2026-06-17
- Amount as printed
- 316,55
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 317* | Vukovar |
| Paid: 2025-11-11 | 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 252713
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 316,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 316* | Našice |
| Paid: 2025-11-17 | 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
- Description
- DIZEL GORIVO - VU 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-11-17
- Amount as printed
- 316,32
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 316* | Vukovar |
| Paid: 2025-05-16 | 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
- DIZEL GORIVO - VU 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-05-16
- Amount as printed
- 316,23
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 316* | Vukovar |
| Paid: 2025-04-22 | 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 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-04-22
- Amount as printed
- 315,88
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 316* | Vukovar |
| Paid: 2026-07-10 | 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 261447
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 311,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 312* | Križevci |
| 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
- 311,85
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 312* | Vukovar |