| Paid: 2026-01-19 | 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 253017
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 250,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 251* | Križevci |
| Paid: 2026-02-06 | 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 po slipovima-12/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-02-06
- Amount as printed
- 250,40
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 250* | Popovača |
| Paid: 2024-10-14 | 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 242578
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 247,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 248* | Belišće |
| Paid: 2025-04-25 | 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
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-04-25
- Amount as printed
- 246,48
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 246* | Popovača |
| 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 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2026-09-11
- Amount as printed
- 245,35
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 245* | Vukovar |
| Paid: 2024-11-08 | 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 242744
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 245,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 245* | Belišće |
| 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 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-10-20
- Amount as printed
- 245,09
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 245* | Vukovar |
| Paid: 2026-04-08 | 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 260260
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-08
- Amount as printed
- 243,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243* | Magadenovac |
| Paid: 2026-03-05 | 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 253497
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-05
- Amount as printed
- 241,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 242* | Belišće |
| 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
- 239,45
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 239* | 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 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-08-18
- Amount as printed
- 237,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 238* | Vukovar |
| Paid: 2025-03-12 | 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 250403
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 234,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 234* | Našice |
| Paid: 2025-12-31 | 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 253156
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 233,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 234* | Belišće |
| Paid: 2025-09-17 | 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
- 2025-09-17
- Amount as printed
- 232,68
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 233* | Vukovar |
| Paid: 2025-08-22 | 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
- Gorivo - 07/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-08-22
- Amount as printed
- 232,63
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 233* | Popovača |
| Paid: 2026-06-26 | 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
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-06-26
- Amount as printed
- 228,92
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 229* | Popovača |
| 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 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-05-16
- Amount as printed
- 227,12
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 227* | Vukovar |
| Paid: 2026-03-12 | 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 260301
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 225,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Križevci |
| Paid: 2025-06-16 | 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJA POSTROJENJA I OPREME
- Recipient seat
- VINKOVCI
- Economic classification
- 3232
- Payment date
- 2025-06-16
- Amount as printed
- 223,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 224* | Vukovar |
| Paid: 2025-05-15 | 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 251954
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-15
- Amount as printed
- 222,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 222* | Osječko-baranjska županija |
| 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2024-11-14
- Amount as printed
- 221,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 222* | Vukovar |
| Paid: 2025-07-15 | 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-07-15
- Amount as printed
- 221,34
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 221* | Vukovar |
| Paid: 2025-08-26 | 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 251790
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 221,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | Križevci |
| Paid: 2024-03-20 | 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 241076
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 220,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | Osječko-baranjska županija |
| 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 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-03-17
- Amount as printed
- 219,87
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 220* | 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-05-16
- Amount as printed
- 218,40
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 218* | 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-05-15
- Amount as printed
- 217,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 218* | Vukovar |
| 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
- 215,34
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 215* | Vukovar |
| Paid: 2025-06-16 | 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
- 2025-06-16
- Amount as printed
- 213,98
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 214* | Vukovar |
| Paid: 2024-05-17 | 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 242326
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-17
- Amount as printed
- 213,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214* | Osječko-baranjska županija |
| 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 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2024-11-14
- Amount as printed
- 213,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 213* | Vukovar |
| Paid: 2025-06-16 | 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 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-06-16
- Amount as printed
- 213,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 213* | 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJA POSTROJENJA I OPREME
- Recipient seat
- VINKOVCI
- Economic classification
- 3232
- Payment date
- 2025-05-16
- Amount as printed
- 212,68
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 213* | Vukovar |
| Paid: 2025-06-16 | 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-06-16
- Amount as printed
- 212,32
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 212* | Vukovar |
| Paid: 2025-04-15 | 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 251586
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 211,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 211* | Osječko-baranjska županija |
| 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJA POSTROJENJA I OPREME
- Recipient seat
- VINKOVCI
- Economic classification
- 3232
- Payment date
- 2025-08-18
- Amount as printed
- 210,10
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 210* | Vukovar |
| 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 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-10-20
- Amount as printed
- 206,44
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 206* | Vukovar |
| 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
- 10020 Novi Zagreb
- Description
- Gorivo
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-02-18
- Amount as printed
- 206,30
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 206* | Popovača |
| 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 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-08-18
- Amount as printed
- 205,26
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 205* | Vukovar |
| Paid: 2026-02-20 | 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 260102
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 204,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | Križevci |