| 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 156 DU - OPEL INSIGNIA
- Economic classification
- 3223
- Payment date
- 2024-11-14
- Amount as printed
- 311,74
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 312* | Vukovar |
| Paid: 2024-05-08 | 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 241079
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 309,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Belišće |
| Paid: 2024-12-18 | 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 246507
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 307,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 307* | Osječko-baranjska županija |
| Paid: 2026-08-12 | 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
- 2026-08-12
- Amount as printed
- 300,42
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 300* | Vukovar |
| Paid: 2024-02-19 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 240445
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-19
- Amount as printed
- 299,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Osječko-baranjska županija |
| Paid: 2026-07-06 | 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 260500
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 298,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 298* | Magadenovac |
| Paid: 2025-03-14 | 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 250449
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-14
- Amount as printed
- 294,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 295* | Križevci |
| Paid: 2024-11-08 | 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 242528
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 292,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 292* | Križevci |
| Paid: 2024-08-13 | 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 243950
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 289,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 290* | Osječko-baranjska županija |
| Paid: 2024-09-11 | 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 241901
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-11
- Amount as printed
- 288,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 289* | Križevci |
| Paid: 2026-03-16 | 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
- 2026-03-16
- Amount as printed
- 287,79
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 288* | Vukovar |
| Paid: 2025-07-22 | 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
- 10000 Zagreb
- Description
- Gorivo 06/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-07-22
- Amount as printed
- 287,69
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 288* | Popovača |
| Paid: 2025-06-13 | 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 251204
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 287,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 287* | Križevci |
| Paid: 2025-03-24 | 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
- 2025-03-24
- Amount as printed
- 286,39
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 286* | Popovača |
| Paid: 2026-03-24 | 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-2/2026
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-03-24
- Amount as printed
- 285,34
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 285* | 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-07-13
- Amount as printed
- 285,24
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 285* | Vukovar |
| Paid: 2024-05-08 | 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
- 2024-05-08
- Amount as printed
- 283,01
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 283* | Popovača |
| Paid: 2024-03-15 | 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
- 2024-03-15
- Amount as printed
- 282,77
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 283* | Popovača |
| Paid: 2025-10-17 | 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 - 09/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-10-17
- Amount as printed
- 282,02
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 282* | Popovača |
| Paid: 2026-02-26 | 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
- gorivo 1/2026
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-02-26
- Amount as printed
- 281,24
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 281* | Popovača |
| Paid: 2024-05-09 | 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 240914
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 281,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 281* | Križevci |
| Paid: 2026-02-20 | 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
- Recipient seat
- VINKOVCI
- Description
- DIZEL GORIVO - VU 156 DU - OPEL INSIGNIA
- Economic classification
- 3223
- Payment date
- 2026-02-20
- Amount as printed
- 280,23
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 280* | Vukovar |
| 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 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-11-17
- Amount as printed
- 274,82
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 275* | Vukovar |
| Paid: 2024-07-09 | 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 241476
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-09
- Amount as printed
- 273,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 274* | Križevci |
| Paid: 2025-05-23 | 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 251058
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 272,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 272* | Križevci |
| Paid: 2024-04-15 | 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 241610
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 272,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 272* | Osječko-baranjska županija |
| Paid: 2025-05-16 | 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
- 10020 Novi Zagreb
- Description
- Gorivo - 04/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-05-16
- Amount as printed
- 271,29
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 271* | Popovača |
| Paid: 2024-07-16 | 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 243563
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-16
- Amount as printed
- 270,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 271* | Osječko-baranjska županija |
| Paid: 2025-01-10 | 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 246911
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 270,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Osječko-baranjska županija |
| Paid: 2026-08-25 | 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 računa - 7/2026
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-08-25
- Amount as printed
- 269,07
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 269* | Popovača |
| Paid: 2025-02-17 | 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 250474
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 267,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 267* | Osječko-baranjska županija |
| Paid: 2025-05-08 | 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 251073
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-08
- Amount as printed
- 266,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 267* | Belišće |
| Paid: 2024-07-10 | 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 241541
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 266,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 267* | Našice |
| Paid: 2026-09-14 | 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 262020
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 263,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 264* | Našice |
| Paid: 2025-08-18 | 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 253774
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 263,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 264* | Osječko-baranjska županija |
| 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 260365
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 261,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Belišće |
| Paid: 2025-09-16 | 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 08/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-09-16
- Amount as printed
- 259,11
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 259* | Popovača |
| Paid: 2024-10-18 | 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 242419
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-18
- Amount as printed
- 259,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 259* | Našice |
| 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-03-17
- Amount as printed
- 253,54
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 254* | Vukovar |
| Paid: 2025-11-12 | 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 252534
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-12
- Amount as printed
- 253,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 253* | Križevci |