| Paid: 2025-08-07 | 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 250558
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-07
- Amount as printed
- 133,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 134* | Magadenovac |
| 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 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-12-15
- Amount as printed
- 131,45
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 131* | Vukovar |
| 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 252858
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 129,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Belišće |
| 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 600 CZ - CHRYSLER 300 C
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-07-15
- Amount as printed
- 129,64
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 130* | Vukovar |
| Paid: 2026-01-21 | 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
- 2026-01-21
- Amount as printed
- 129,59
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 130* | Popovača |
| Paid: 2024-09-16 | 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 244602
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 128,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 129* | Osječko-baranjska županija |
| Paid: 2024-06-06 | 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 240359
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 128,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 128* | Magadenovac |
| Paid: 2024-06-06 | 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 240359
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 128,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 128* | Magadenovac |
| 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 194 DA - OPEL CORSA
- Economic classification
- 3223
- Payment date
- 2026-06-17
- Amount as printed
- 127,71
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 128* | Vukovar |
| Paid: 2026-03-04 | 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 260149
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 126,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Magadenovac |
| Paid: 2025-09-25 | GRAD BELIŠĆE | INA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 27759560625
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252304
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 125,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Belišće |
| Paid: 2026-04-29 | 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 260355
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 124,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Ilok |
| 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 194 DA - OPEL CORSA
- Economic classification
- 3223
- Payment date
- 2026-07-13
- Amount as printed
- 123,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 124* | Vukovar |
| Paid: 2026-08-28 | 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 261844
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 123,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 123* | Križevci |
| Paid: 2026-02-09 | 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 260068
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 123,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 123* | Magadenovac |
| Paid: 2025-07-16 | 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 251756
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 122,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 122* | Belišće |
| 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 194 DA - OPEL CORSA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-02-14
- Amount as printed
- 122,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 122* | Vukovar |
| Paid: 2025-10-15 | 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 250716
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 119,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Magadenovac |
| Paid: 2025-12-08 | 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 250871
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-08
- Amount as printed
- 113,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 113* | Magadenovac |
| 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 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-05-16
- Amount as printed
- 111,57
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 112* | 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 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2026-05-15
- Amount as printed
- 111,27
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 111* | Vukovar |
| Paid: 2024-04-10 | 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 240287
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 110,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | Vukovarsko-srijemska županija |
| Paid: 2026-09-14 | 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 261968
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 105,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Križevci |
| 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 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2026-05-15
- Amount as printed
- 103,15
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 103* | Vukovar |
| Paid: 2026-08-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | INA-INDUSTRIJA NAFTE D.D. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- INA-INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 27759560625
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 261783
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 102,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Šibensko-kninska županija |
| 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
- 101,19
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 101* | 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
- TEKUĆE I INVESTICIJSKO ODRŽAVANJA POSTROJENJA I OPREME
- Recipient seat
- VINKOVCI
- Economic classification
- 3232
- Payment date
- 2025-09-17
- Amount as printed
- 100,67
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 101* | 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 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-09-17
- Amount as printed
- 100,62
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 101* | 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 194 DA - OPEL CORSA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-06-16
- Amount as printed
- 100,22
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 100* | 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 194 DA - OPEL CORSA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-04-22
- Amount as printed
- 96,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 96.75* | Vukovar |
| Paid: 2026-09-15 | 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 260995
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 96,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.55* | Ilok |
| 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 156 DU - OPEL INSIGNIA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-02-14
- Amount as printed
- 93,69
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 93.69* | 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 193 DA - OPEL CORSA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-03-17
- Amount as printed
- 92,65
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 92.65* | 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 194 DA - OPEL CORSA
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-11-17
- Amount as printed
- 92,31
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 92.31* | Vukovar |
| 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 600 CZ - CHRYSLER 300 C
- Economic classification
- 3223
- Payment date
- 2026-03-16
- Amount as printed
- 91,62
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 91.62* | Vukovar |
| Paid: 2024-12-01 | 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 - večer škrleta - grijanje
- Economic classification
- 32319
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Payment date
- 2024-12-01
- Amount as printed
- 88,39
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 88.39* | Popovača |
| 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
- 86,49
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 86.49* | Vukovar |
| Paid: 2024-12-01 | 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 - Večer škrleta - grijanje
- Economic classification
- 32319
- Account name
- Ostale usluge za komunikaciju i prijevoz
- Payment date
- 2024-12-01
- Amount as printed
- 85,85
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 85.85* | Popovača |
| 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 337 DZ - OPEL COMBO
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-09-17
- Amount as printed
- 85,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 85.01* | 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 812 CT - ŠKODA YETI
- Economic classification
- 3223
- Payment date
- 2026-09-11
- Amount as printed
- 84,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 84.75* | Vukovar |