| 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 193 DA - OPEL CORSA
- Economic classification
- 3223
- Payment date
- 2026-02-20
- Amount as printed
- 19,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 19.93* | Paid | 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 812 CT - ŠKODA YETI
- Recipient seat
- VINKOVCI
- Economic classification
- 3223
- Payment date
- 2025-08-18
- Amount as printed
- 19,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 19.92* | Paid | Vukovar |
| Paid: 2024-05-16 | 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 241835
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-16
- Amount as printed
- 15,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.92* | Paid | Vukovarsko-srijemska županija |
| 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
- 14,65
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 14.65* | Paid | Vukovar |
| Paid: 2026-08-17 | 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
- KUĆANCI
- Description
- ULAZNI RAČUN 264146
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 8,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.3* | Paid | Osječko-baranjska županija |
| Signed: 2023-10-12 | Zadarska županija | Nabava motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinačnih korisnika Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 310-01/23-01/1; 2198-01-23-1
- Procurement reference
- VN-2-23
- EOJN notice number
- 2023/S 0F3-0044229
- CPV
- 09100000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- 4 godine
- Signing date
- 2023-10-12
- Published execution date
- Not stated
- VAT amount
- 647,531.58
- Amount including VAT
- 3,237,657.88
- Published total paid including VAT
- 6,484.16
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L515":"2.590.126,30 EUR","M515":"647.531,58 EUR","N515":"3.237.657,88 EUR","Q515":"6.484,16 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 2,590,126.30 € | Contracted | Zadarska županija |
| Signed: 2023-10-16 | Zadarska županija | Tromjesečna evidencija ugovora: Nabava motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinačnih korisnika: Nabava motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinačnih korisnika Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 310-01/23-01/1; 2198-01-23-5
- Procurement reference
- VN-2-23
- EOJN notice number
- 2023/S 0F3-0046036
- CPV
- 09100000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- do 15.10.2024
- Signing date
- 2023-10-16
- Published execution date
- Not stated
- VAT amount
- 5,774.45
- Amount including VAT
- 28,872.25
- Published total paid including VAT
- 5,105.93
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L517":"23.097,80 EUR","M517":"5.774,45 EUR","N517":"28.872,25 EUR","Q517":"5.105,93 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 23,097.80 € | Contracted | Zadarska županija |
| Signed: 2023-01-27 | Krk | Nabava lož ulja za potrebe Grada Krka u 2023. godini Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA Industrija nafte d.d. Zagreb, Av. V.Holjevca 10
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-07/22-02/43
- Procurement reference
- NMV 43/22
- CPV
- 09135000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2023
- Signing date
- 2023-01-27
- Published execution date
- Not stated
- VAT amount
- 4,728.91
- Amount including VAT
- 23,644.56
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L709":"18.913,00 EUR","M709":"4.728,91 EUR","N709":"23.644,56 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 18,913.00 € | Contracted | Krk |
| Signed: 2018-11-29 | Zadarska županija | Zajednički postupak nabave naftnih derivata loživo ulje (LU EL i LU S-I) za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 - Loživo ulje za potrebe ustanova zdravstvene i socijalne skrbi Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/2; 2198/1-01-18-92
- Procurement reference
- VN-1-18
- EOJN notice number
- 2018/S 0F3-0033727
- CPV
- 09135000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- 31.12.2022.
- Signing date
- 2018-11-29
- Published execution date
- 2022-12-30
- VAT amount
- 3,221,735
- Amount including VAT
- 16,108,675
- Published total paid including VAT
- 11,344,265.47
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L56":"12.886.940,00 HRK","M56":"3.221.735,00 HRK","N56":"16.108.675,00 HRK","Q56":"11.344.265,47 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 12,886,940.00 HRK | Contracted | Zadarska županija |
| Signed: 2021-12-27 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave naftnih derivata loživo ulje (LU EL i LU S-I) za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 - Loživo ulje za potrebe ustanova zdravstvene i socijalne skrbi Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/2,2198/1-01-21-158
- Procurement reference
- VN-1-18
- EOJN notice number
- 2022/S 0F3-0000765
- CPV
- 09135000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- do 31.12.2022.
- Signing date
- 2021-12-27
- Published execution date
- 2022-12-30
- VAT amount
- 972,089.5
- Amount including VAT
- 4,860,567.5
- Published total paid including VAT
- 3,302,994.93
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L318":"3.888.478,00 HRK","M318":"972.089,50 HRK","N318":"4.860.567,50 HRK","Q318":"3.302.994,93 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,888,478.00 HRK | Contracted | Zadarska županija |
| Signed: 2019-01-08 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave naftnih derivata loživo ulje (LU EL i LU S-I) za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 - Loživo ulje za potrebe ustanova zdravstvene i socijalne skrbi Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/2, 2198/1-01-18-109
- Procurement reference
- VN-1-18
- EOJN notice number
- 2019/S 0F3-0017736
- CPV
- 09135000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- 31.12.2019.
- Signing date
- 2019-01-08
- Published execution date
- 2019-12-31
- VAT amount
- 805,433.75
- Amount including VAT
- 4,027,168.75
- Published total paid including VAT
- 2,224,170.58
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L93":"3.221.735,00 HRK","M93":"805.433,75 HRK","N93":"4.027.168,75 HRK","Q93":"2.224.170,58 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,221,735.00 HRK | Contracted | Zadarska županija |
| Signed: 2019-12-23 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave naftnih derivata loživo ulje (LU EL i LU S-I) za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 - Loživo ulje za potrebe ustanova zdravstvene i socijalne skrbi Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/2; 2198/1-01-19-124
- Procurement reference
- VN-1-18
- EOJN notice number
- 2020/S 0F3-0039190
- CPV
- 09135000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- od 1.1.2020 do 31.12.2020
- Signing date
- 2019-12-23
- Published execution date
- 2020-12-31
- VAT amount
- 805,433.75
- Amount including VAT
- 4,027,168.75
- Published total paid including VAT
- 2,803,233.61
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L234":"3.221.735,00 HRK","M234":"805.433,75 HRK","N234":"4.027.168,75 HRK","Q234":"2.803.233,61 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,221,735.00 HRK | Contracted | Zadarska županija |
| Signed: 2020-12-30 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave naftnih derivata loživo ulje (LU EL i LU S-I) za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 - Loživo ulje za potrebe ustanova zdravstvene i socijalne skrbi Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/2, 2198/1-01-20-140
- Procurement reference
- VN-1-18
- EOJN notice number
- 2021/S 0F3-0000624
- CPV
- 09135000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- do 31.12.2021.
- Signing date
- 2020-12-30
- Published execution date
- 2021-12-31
- VAT amount
- 569,685
- Amount including VAT
- 2,848,425
- Published total paid including VAT
- 3,013,866.35
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L247":"2.278.740,00 HRK","M247":"569.685,00 HRK","N247":"2.848.425,00 HRK","Q247":"3.013.866,35 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 2,278,740.00 HRK | Contracted | Zadarska županija |
| Signed: 2019-07-16 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- KLASA: UP/I-406-01/18-6/4, URBROJ: 2198/1-01-19-39
- Procurement reference
- VN-1-19
- EOJN notice number
- 2019/S 0F3-0041804
- CPV
- 09130000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- do 16.7.2020.
- Signing date
- 2019-07-16
- Published execution date
- 2020-07-16
- VAT amount
- 38,925
- Amount including VAT
- 194,625
- Published total paid including VAT
- 107,292.7
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L163":"155.700,00 HRK","M163":"38.925,00 HRK","N163":"194.625,00 HRK","Q163":"107.292,70 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 155,700.00 HRK | Contracted | Zadarska županija |
| Signed: 2020-07-09 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/20-6/4; 2198/1-01-20-64
- Procurement reference
- VN-1-19
- EOJN notice number
- 2020/S 0F3-0038910
- CPV
- 09130000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- od 17.7.2020 do 16.7.2021
- Signing date
- 2020-07-09
- Published execution date
- 2021-07-16
- VAT amount
- 38,925
- Amount including VAT
- 194,625
- Published total paid including VAT
- 115,617
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L228":"155.700,00 HRK","M228":"38.925,00 HRK","N228":"194.625,00 HRK","Q228":"115.617,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 155,700.00 HRK | Contracted | Zadarska županija |
| Signed: 2021-07-07 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/4; 2198/1-01-21-80
- Procurement reference
- VN-1-19
- EOJN notice number
- 2021/S 0F3-0028184
- CPV
- 09130000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- do 16.7.2022.
- Signing date
- 2021-07-07
- Published execution date
- 2022-07-18
- VAT amount
- 38,925
- Amount including VAT
- 194,625
- Published total paid including VAT
- 174,122.39
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L289":"155.700,00 HRK","M289":"38.925,00 HRK","N289":"194.625,00 HRK","Q289":"174.122,39 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 155,700.00 HRK | Contracted | Zadarska županija |
| Signed: 2020-07-27 | Međimurska županija | Nabava motornog benzina i dizelskog goriva za potrebe Međimurske županije Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- Nabava motornog benzina i dizelskog goriva za potrebe Međimurske županije
- Procurement reference
- 38/2020
- CPV
- 09100000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 1 godina
- Signing date
- 2020-07-27
- Published execution date
- 2021-12-31
- VAT amount
- 37,398
- Amount including VAT
- 186,990
- Published total paid including VAT
- 147,765.53
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L268":"149.592,00 HRK","M268":"37.398,00 HRK","N268":"186.990,00 HRK","Q268":"147.765,53 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 149,592.00 HRK | Contracted | Međimurska županija |
| Signed: 2021-12-29 | Krk | Nabava lož ulja (25.000,00 lit.) za potrebe Grada Krka u 2022. godini Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA-INDUSTRIJA NAFTE, d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-09/21-02/28
- Procurement reference
- NMV 24/21
- CPV
- 09135000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 01.01.2022-31.12.2022
- Signing date
- 2021-12-29
- Published execution date
- Not stated
- VAT amount
- 32,500
- Amount including VAT
- 162,500
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L497":"130.000,00 HRK","M497":"32.500,00 HRK","N497":"162.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 130,000.00 HRK | Contracted | Krk |
| Signed: 2021-12-27 | Međimurska županija | Motorni benzin i dizelsko gorivo za potrebe Međimurke županije Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 960-03/21-02/34
- Procurement reference
- 31/2021
- CPV
- 09100000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 12 mjeseci
- Signing date
- 2021-12-27
- Published execution date
- Not stated
- VAT amount
- 30,900
- Amount including VAT
- 154,500
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L304":"123.600,00 HRK","M304":"30.900,00 HRK","N304":"154.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 123,600.00 HRK | Contracted | Međimurska županija |
| Signed: 2019-05-14 | Međimurska županija | Motorni benzin i dizelsko gorivo za potrebe Međimurske županije Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- Motorni benzin i dizelsko gorivo za potrebe Međimurske županije
- Procurement reference
- 25/2019
- CPV
- 09100000
- Procedure type
- Jednostavna nabava
- Published duration
- 12 mjeseci
- Signing date
- 2019-05-14
- Published execution date
- Not stated
- VAT amount
- 30,065
- Amount including VAT
- 150,325
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L166":"120.260,00 HRK","M166":"30.065,00 HRK","N166":"150.325,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 120,260.00 HRK | Contracted | Međimurska županija |
| Signed: 2018-05-07 | Međimurska županija | Motorni benzin i dizelsko gorivo Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- Motorni benzin i dizelsko gorivo
- Procurement reference
- 31/2018
- CPV
- 09100000
- Procedure type
- Jednostavna nabava
- Published duration
- 12 mjeseci
- Signing date
- 2018-05-07
- Published execution date
- 2019-04-30
- VAT amount
- 28,500
- Amount including VAT
- 142,500
- Published total paid including VAT
- 125,829.27
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L65":"114.000,00 HRK","M65":"28.500,00 HRK","N65":"142.500,00 HRK","Q65":"125.829,27 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 114,000.00 HRK | Contracted | Međimurska županija |
| Signed: 2019-12-18 | Krk | Nabava lož ulja (euro loživo ekstra lako) za potrebe Grada Krka u 2020. godini Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA-INDUSTRIJA NAFTE, d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- NMV 38/19
- Procurement reference
- NMV 38/19
- CPV
- 09135000
- Procedure type
- Jednostavna nabava
- Published duration
- 19.12.2019.-18.12.2020.
- Signing date
- 2019-12-18
- Published execution date
- 2020-12-18
- VAT amount
- 25,187.5
- Amount including VAT
- 125,937.5
- Published total paid including VAT
- 95,740.29
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L227":"100.750,00 HRK","M227":"25.187,50 HRK","N227":"125.937,50 HRK","Q227":"95.740,29 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 100,750.00 HRK | Contracted | Krk |
| Signed: 2019-01-15 | Krk | Nabava lož ulja (euro loživo ekstra lako) za potrebe Grada Krka u 2019. godini Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- NMV 46/18
- Procurement reference
- NMV 46/18
- CPV
- 09135000
- Procedure type
- Jednostavna nabava
- Published duration
- 15.01.2019.-15.01.2020.
- Signing date
- 2019-01-15
- Published execution date
- 2019-04-16
- VAT amount
- 24,193.75
- Amount including VAT
- 120,968.75
- Published total paid including VAT
- 118,995.81
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L125":"96.775,00 HRK","M125":"24.193,75 HRK","N125":"120.968,75 HRK","Q125":"118.995,81 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 96,775.00 HRK | Contracted | Krk |
| Signed: 2020-12-16 | Krk | Nabava lož ulja (25.000,00 lit.) za potrebe Grada Krka u 2021. godini Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Krk
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- INA-UG-DMS-1078919 (UG-50712391-01051/20)
- Procurement reference
- NMV 19/20
- CPV
- 09135000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 19.12.2020.-18.12.2021.
- Signing date
- 2020-12-16
- Published execution date
- 2021-12-18
- VAT amount
- 15,812.5
- Amount including VAT
- 79,062.5
- Published total paid including VAT
- 107,415.8
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L343":"63.250,00 HRK","M343":"15.812,50 HRK","N343":"79.062,50 HRK","Q343":"107.415,80 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 63,250.00 HRK | Contracted | Krk |
| Signed: 2019-07-15 | Zadarska županija | Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/4
- Procurement reference
- VN-1-19
- EOJN notice number
- 2019/S 0F3-0029120
- CPV
- 09130000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- 4 godine
- Signing date
- 2019-07-15
- Published execution date
- 2023-09-29
- VAT amount
- 3,003,322.2
- Amount including VAT
- 15,016,611
- Published total paid including VAT
- 1,277,769.64
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L101":"12.013.288,80 HRK","M101":"3.003.322,20 HRK","N101":"15.016.611,00 HRK","Q101":"1.277.769,64 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 12,013,289* | Contracted | Zadarska županija |
| Signed: 2022-07-08 | Zadarska županija | Tromjesečna evidencija ugovora: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA - Industrija nafte d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- UP/I-406-01/18-6/4; 2198-01-22-93
- Procurement reference
- VN-1-19
- EOJN notice number
- 2022/S 0F3-0030665
- CPV
- 09130000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- do 16.7.2023
- Signing date
- 2022-07-08
- Published execution date
- 2023-09-29
- VAT amount
- 60,788
- Amount including VAT
- 303,940
- Published total paid including VAT
- 32,122.07
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"L389":"243.152,00 HRK","M389":"60.788,00 HRK","N389":"303.940,00 HRK","Q389":"32.122,07 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 243,152* | Contracted | Zadarska županija |
| Signed: 2025-03-04 | ZAGREBAČKA ŽUPANIJA | Gorivo Record details - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- 21-01-10-25-D1-25
- Procurement reference
- 01-25/9
- EOJN notice number
- 2025/S F03-0003527
- EOJN contract link
- https://eojn.hr/contract-eo/325032
- EOJN procedure link
- https://eojn.hr/tender-eo/34090
- Framework agreement link
- https://eojn.hr/contract-eo/318645
- Procurement category
- Robe
- CPV
- 09130000 - Nafta i destilati
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Gorivo
- Published duration
- OD: 06.03.2025 - DO: 06.03.2027
- EOJN contract identifier
- 325032
- Signing date
- 2025-03-04
- Explicit period start
- 2025-03-06
- Explicit period end
- 2027-03-06
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 26,312.75
- Amount including VAT
- 131,563.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 105,251
- Total as amended including VAT
- 131,563.75
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V190":"105251","W190":"26312.75","X190":"131563.75","Y190":"0","Z190":"0","AA190":"105251","AB190":"131563.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 105,251* | Contracted | Zagrebačka županija |
| Signed: 2026-01-20 | GRAD PAKRAC | Nabava goriva na benzinskim postajama putem bezgotovinskih kartica Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PAKRAC
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:406-04/25-01/13, URBROJ: 2177-9-20-1/01-25-7
- Procurement reference
- NMV 5/25
- EOJN notice number
- 2026/S F03-0001910
- EOJN contract link
- https://eojn.hr/contract-eo/786084
- EOJN procedure link
- https://eojn.hr/tender-eo/62682
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Nabava goriva na benzinskim postajama putem bezgotovinskih kartica
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 786084
- Signing date
- 2026-01-20
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 9,887.5
- Amount including VAT
- 49,437.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 39,550
- Total as amended including VAT
- 49,437.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V126":"39550","W126":"9887.5","X126":"49437.5","Y126":"0","Z126":"0","AA126":"39550","AB126":"49437.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 39,550* | Contracted | Pakrac |
| Signed: 2025-11-25 | GRAD VUKOVAR | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 602-01/25-01/15, URBROJ: 2196-1-02-25-6
- Procurement reference
- MV-25-7
- EOJN notice number
- 2025/S F03-0018486
- EOJN contract link
- https://eojn.hr/contract-eo/684894
- EOJN procedure link
- https://eojn.hr/tender-eo/58949
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- OŠ Dragutina Tadijanovića
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 684894
- Signing date
- 2025-11-25
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 8,645.18
- Amount including VAT
- 43,225.88
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 34,580.7
- Total as amended including VAT
- 43,225.88
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V202":"34580.699999999997","W202":"8645.18","X202":"43225.88","Y202":"0","Z202":"0","AA202":"34580.699999999997","AB202":"43225.88"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 34,581* | Contracted | Vukovar |
| Signed: 2024-11-14 | GRAD VUKOVAR | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-7
- Procurement reference
- MV-24-32
- EOJN notice number
- 2024/S F03-0008811
- EOJN contract link
- https://eojn.hr/contract-eo/154942
- EOJN procedure link
- https://eojn.hr/tender-eo/20994
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- OŠ Dragutina Tadijanovića
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 154942
- Signing date
- 2024-11-14
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-11-13
- VAT amount
- 8,438.93
- Amount including VAT
- 42,194.63
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 33,755.7
- Total as amended including VAT
- 42,194.63
- Published paid amount
- 36,494.07
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V90":"33755.699999999997","W90":"8438.93","X90":"42194.63","Y90":"0","Z90":"0","AA90":"33755.699999999997","AB90":"42194.63","AE90":"36494.07"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 33,756* | Contracted | Vukovar |
| Signed: 2025-11-03 | ISTARSKA ŽUPANIJA | Jednostavna nabava naftnih derivata na benziskim postajama Record details - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- 251947-216302
- Procurement reference
- 24.12-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/690740
- Procurement category
- Robe
- CPV
- 09134200 - Dizelsko gorivo
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 3 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 690740
- Signing date
- 2025-11-03
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,240.36
- Amount including VAT
- 31,201.81
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 24,961.45
- Total as amended including VAT
- 31,201.81
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V53":"24961.45","W53":"6240.36","X53":"31201.81","Y53":"0","Z53":"0","AA53":"24961.45","AB53":"31201.81"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 24,961* | Contracted | Istarska županija |
| Signed: 2025-11-25 | GRAD VUKOVAR | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 602-01/25-01/15, URBROJ: 2196-1-02-25-8
- Procurement reference
- MV-25-7
- EOJN notice number
- 2025/S F03-0018486
- EOJN contract link
- https://eojn.hr/contract-eo/684906
- EOJN procedure link
- https://eojn.hr/tender-eo/58949
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 3
- Lot name
- OŠ Antuna Bauera
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 684906
- Signing date
- 2025-11-25
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 5,973.03
- Amount including VAT
- 29,865.15
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 23,892.12
- Total as amended including VAT
- 29,865.15
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V200":"23892.12","W200":"5973.03","X200":"29865.15","Y200":"0","Z200":"0","AA200":"23892.12","AB200":"29865.15"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 23,892* | Contracted | Vukovar |
| Signed: 2024-11-14 | GRAD VUKOVAR | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-9
- Procurement reference
- MV-24-32
- EOJN notice number
- 2024/S F03-0008811
- EOJN contract link
- https://eojn.hr/contract-eo/154952
- EOJN procedure link
- https://eojn.hr/tender-eo/20994
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 3
- Lot name
- OŠ Antuna Bauera
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 154952
- Signing date
- 2024-11-14
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-11-13
- VAT amount
- 5,830.53
- Amount including VAT
- 29,152.65
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 23,322.12
- Total as amended including VAT
- 29,152.65
- Published paid amount
- 24,459.08
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V92":"23322.12","W92":"5830.53","X92":"29152.65","Y92":"0","Z92":"0","AA92":"23322.12","AB92":"29152.65","AE92":"24459.08"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 23,322* | Contracted | Vukovar |
| Signed: 2024-11-14 | GRAD VUKOVAR | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-10
- Procurement reference
- MV-24-32
- EOJN notice number
- 2024/S F03-0008811
- EOJN contract link
- https://eojn.hr/contract-eo/154958
- EOJN procedure link
- https://eojn.hr/tender-eo/20994
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 4
- Lot name
- OŠ Blage Zadre
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 154958
- Signing date
- 2024-11-14
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-11-13
- VAT amount
- 5,370.23
- Amount including VAT
- 26,851.13
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 21,480.9
- Total as amended including VAT
- 26,851.13
- Published paid amount
- 26,851.13
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V93":"21480.9","W93":"5370.23","X93":"26851.13","Y93":"0","Z93":"0","AA93":"21480.9","AB93":"26851.13","AE93":"26851.13"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 21,481* | Contracted | Vukovar |
| Signed: 2025-10-30 | GRAD MALI LOŠINJ | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD MALI LOŠINJ
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- Klasa:400-06/25-01/111
- Procurement reference
- JN-49/25
- EOJN contract link
- https://eojn.hr/contract-eo/752247
- Procurement category
- Robe
- CPV
- 09135100 - Ulje za loženje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 30.10.2025 - DO: 30.10.2026
- EOJN contract identifier
- 752247
- Signing date
- 2025-10-30
- Explicit period start
- 2025-10-30
- Explicit period end
- 2026-10-30
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 4,219.38
- Amount including VAT
- 21,096.88
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 16,877.5
- Total as amended including VAT
- 21,096.88
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V9":"16877.5","W9":"4219.38","X9":"21096.88","Y9":"0","Z9":"0","AA9":"16877.5","AB9":"21096.88"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 16,878* | Contracted | Mali Lošinj |
| Signed: 2024-05-01 | GRAD BJELOVAR | Nabava motornog benzina i diesel goriva Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BJELOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- 3-04-Ro/24
- Procurement reference
- 3-04-Ro/24
- EOJN contract link
- https://eojn.hr/contract-eo/60576
- Procurement category
- Robe
- CPV
- 09130000 - Nafta i destilati
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 60576
- Signing date
- 2024-05-01
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 3,950.8
- Amount including VAT
- 19,754
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 15,803.2
- Total as amended including VAT
- 19,754
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V362":"15803.200000000001","W362":"3950.8000000000002","X362":"19754","Y362":"0","Z362":"0","AA362":"15803.200000000001","AB362":"19754"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 15,803* | Contracted | Bjelovar |
| Signed: 2025-02-21 | GRAD BJELOVAR | Motorni benzin i dizel gorivo Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BJELOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- 3-04-Ro/25
- Procurement reference
- 3-04-Ro/25
- EOJN contract link
- https://eojn.hr/contract-eo/502198
- Procurement category
- Robe
- CPV
- 09130000 - Nafta i destilati
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 502198
- Signing date
- 2025-02-21
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 3,420
- Amount including VAT
- 17,100
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 13,680
- Total as amended including VAT
- 17,100
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V174":"13680","W174":"3420","X174":"17100","Y174":"0","Z174":"0","AA174":"13680","AB174":"17100"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 13,680* | Contracted | Bjelovar |
| Signed: 2025-11-25 | GRAD VUKOVAR | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 602-01/25-01/15, URBROJ: 2196-1-02-25-7
- Procurement reference
- MV-25-7
- EOJN notice number
- 2025/S F03-0018486
- EOJN contract link
- https://eojn.hr/contract-eo/684901
- EOJN procedure link
- https://eojn.hr/tender-eo/58949
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- OŠ Josipa Matoša
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 684901
- Signing date
- 2025-11-25
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 3,143.7
- Amount including VAT
- 15,718.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 12,574.8
- Total as amended including VAT
- 15,718.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V201":"12574.8","W201":"3143.7","X201":"15718.5","Y201":"0","Z201":"0","AA201":"12574.8","AB201":"15718.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 12,575* | Contracted | Vukovar |
| Signed: 2024-11-14 | GRAD VUKOVAR | Nabava lož ulja Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-8
- Procurement reference
- MV-24-32
- EOJN notice number
- 2024/S F03-0008811
- EOJN contract link
- https://eojn.hr/contract-eo/154946
- EOJN procedure link
- https://eojn.hr/tender-eo/20994
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- OŠ Josipa Matoša
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 154946
- Signing date
- 2024-11-14
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-11-13
- VAT amount
- 3,068.7
- Amount including VAT
- 15,343.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 12,274.8
- Total as amended including VAT
- 15,343.5
- Published paid amount
- 14,474.73
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V91":"12274.8","W91":"3068.7","X91":"15343.5","Y91":"0","Z91":"0","AA91":"12274.8","AB91":"15343.5","AE91":"14474.73"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 12,275* | Contracted | Vukovar |
| Signed: 2025-11-28 | GRAD PULA - POLA | Pogonsko gorivo za službena vozila Grada Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:406-02/25-01/47; URBROJ:2163-7-02-01-0584-25-7
- Procurement reference
- 33-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/727983
- Procurement category
- Robe
- CPV
- 09135100 - Ulje za loženje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.01.2026 - DO: 31.12.2026
- EOJN contract identifier
- 727983
- Signing date
- 2025-11-28
- Explicit period start
- 2026-01-01
- Explicit period end
- 2026-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 3,040
- Amount including VAT
- 15,200
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 12,160
- Total as amended including VAT
- 15,200
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V117":"12160","W117":"3040","X117":"15200","Y117":"0","Z117":"0","AA117":"12160","AB117":"15200"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 12,160* | Contracted | Pula - Pola |