| 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
- 203,62
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 204* | 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-06-17
- Amount as printed
- 198,44
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 198* | Vukovar |
| 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-08-12
- Amount as printed
- 192,97
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 193* | Vukovar |
| Paid: 2026-02-12 | 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 260103
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 192,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Našice |
| Paid: 2026-09-03 | 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 260670
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 190,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 190* | Magadenovac |
| Paid: 2025-05-20 | 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 251023
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 190,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 190* | Našice |
| Paid: 2026-04-09 | 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 260601
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 189,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 189* | Križevci |
| Paid: 2024-06-12 | 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 241217
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-12
- Amount as printed
- 188,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Križevci |
| 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
- MOTORNI BENZIN - JAVNI RADOVI
- Economic classification
- 3223
- Payment date
- 2024-11-14
- Amount as printed
- 186,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 187* | Vukovar |
| Paid: 2025-07-04 | 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
- HR
- Description
- ULAZNI RAČUN 251718
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-04
- Amount as printed
- 186,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 186* | Vukovarsko-srijemska županija |
| 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 812 CT - ŠKODA YETI
- Economic classification
- 3223
- Payment date
- 2026-05-15
- Amount as printed
- 185,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 186* | Vukovar |
| Paid: 2025-12-19 | 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 11/2025
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2025-12-19
- Amount as printed
- 184,93
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 185* | Popovača |
| 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-04-16
- Amount as printed
- 182,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 182* | 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 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-10-20
- Amount as printed
- 176,17
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 176* | Vukovar |
| Paid: 2025-12-23 | 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 252747
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 175,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 176* | Križevci |
| Paid: 2025-02-14 | 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
- Description
- DIZEL GORIVO - VU 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-02-14
- Amount as printed
- 174,90
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 175* | Vukovar |
| Paid: 2026-09-10 | 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 08/2026
- Economic classification
- 32234
- Account name
- Motorni benzin i dizel gorivo
- Payment date
- 2026-09-10
- Amount as printed
- 174,66
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 175* | Popovača |
| 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJA POSTROJENJA I OPREME
- Recipient seat
- VINKOVCI
- Economic classification
- 3232
- Payment date
- 2025-07-15
- Amount as printed
- 173,05
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 173* | Vukovar |
| 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 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-09-17
- Amount as printed
- 172,06
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 172* | Vukovar |
| 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 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2026-04-16
- Amount as printed
- 172,05
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 172* | Vukovar |
| Paid: 2024-01-12 | 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 236914
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-12
- Amount as printed
- 166,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 166* | Osječko-baranjska županija |
| 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-03-16
- Amount as printed
- 165,98
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 166* | Vukovar |
| Paid: 2025-02-14 | 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
- Description
- DIZEL GORIVO - VU 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-02-14
- Amount as printed
- 165,72
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 166* | 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 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-03-17
- Amount as printed
- 165,06
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 165* | Vukovar |
| 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-12-15
- Amount as printed
- 164,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 164* | 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 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-04-22
- Amount as printed
- 161,74
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 162* | 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-11-17
- Amount as printed
- 160,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 161* | 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
- 159,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 159* | Vukovar |
| 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
- 158,09
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 158* | Vukovar |
| 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 337 DZ - OPEL COMBO
- Economic classification
- 3223
- Payment date
- 2026-02-20
- Amount as printed
- 156,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 157* | Vukovar |
| Paid: 2026-07-08 | GRAD ILOK | INA, D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- INA, D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260779
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 152,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Ilok |
| 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 812 CT - ŠKODA YETI
- Economic classification
- 3223
- Payment date
- 2026-08-12
- Amount as printed
- 150,80
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 151* | 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-04-22
- Amount as printed
- 148,22
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 148* | Vukovar |
| 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
- 148,13
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 148* | 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJA POSTROJENJA I OPREME
- Recipient seat
- VINKOVCI
- Economic classification
- 3232
- Payment date
- 2025-10-20
- Amount as printed
- 146,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 147* | Vukovar |
| 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 193 DA - OPEL CORSA
- Economic classification
- 3223
- Payment date
- 2024-11-14
- Amount as printed
- 141,20
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 141* | Vukovar |
| 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 812 CT - ŠKODA YETI
- Economic classification
- 3223
- Payment date
- 2026-04-16
- Amount as printed
- 140,26
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 140* | Vukovar |
| Paid: 2024-06-14 | 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
- Plaćanje
- Payment date
- 2024-06-14
- Amount as printed
- 139,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 139* | Koprivničko-križevačka županija |
| 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 194 DA - OPEL CORSA
- Economic classification
- 3223
- Payment date
- 2026-03-16
- Amount as printed
- 136,21
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 136* | Vukovar |
| Paid: 2026-09-15 | OSJEČKO-BARANJSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 264574
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 134,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Osječko-baranjska županija |