| Signed: 2024-12-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Naftni derivati za 2025.g. Record details - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA 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
- KLASA:406-01/24-01/7, URBROJ:2137-04/08-24-7
- Procurement reference
- JN 7/2024
- EOJN notice number
- 2024/S F03-0009653
- EOJN contract link
- https://eojn.hr/contract-eo/167900
- EOJN procedure link
- https://eojn.hr/tender-eo/23799
- Procurement category
- Robe
- CPV
- 09000000 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Naftni derivati za 2025.g.
- Published duration
- OD: 01.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 167900
- Signing date
- 2024-12-09
- Explicit period start
- 2025-01-01
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 2,840
- Amount including VAT
- 14,200
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,360
- Total as amended including VAT
- 14,200
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V77":"11360","W77":"2840","X77":"14200","Y77":"0","Z77":"0","AA77":"11360","AB77":"14200"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 11,360* | Contracted | Koprivničko-križevačka županija |
| Signed: 2024-12-24 | GRAD PULA - POLA | Nabava pogonskog goriva za službena vozila Grada Pule 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:406-02/24-01/54, URBROJ:2163-7-03-04-000584-24-5
- Procurement reference
- 13-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/256151
- Procurement category
- Robe
- CPV
- 09132000 - Motorni benzin
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 256151
- Signing date
- 2024-12-24
- Explicit period start
- 2025-01-01
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-31
- VAT amount
- 2,723
- Amount including VAT
- 13,615
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 10,892
- Total as amended including VAT
- 13,615
- Published paid amount
- 11,787.57
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V35":"10892","W35":"2723","X35":"13615","Y35":"0","Z35":"0","AA35":"10892","AB35":"13615","AE35":"11787.57"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 10,892* | Contracted | Pula - Pola |
| Signed: 2025-12-16 | Knin | Motorni benzin i dizel gorivo Record details - Domain
- procurement
- Record type
- contract
- Buyer
- Knin
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- INA D.D. -TRGOVINA ZAGREB
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- 406-03/25-01/25
- Procurement reference
- 9-25-JED-03
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- Signing date
- 2025-12-16
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 2,020
- Amount including VAT
- 10,100
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 8,080
- Total as amended including VAT
- 10,100
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"N27":"8080","O27":"2020","P27":"10100","Q27":"0","R27":"0","S27":"8080","T27":"10100"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 8,080* | Contracted | Knin |
| 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: 2196-1-02-25-9
- Procurement reference
- MV-25-7
- EOJN notice number
- 2025/S F03-0018486
- EOJN contract link
- https://eojn.hr/contract-eo/684910
- EOJN procedure link
- https://eojn.hr/tender-eo/58949
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 4
- Lot name
- Grad Vukovar
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 684910
- Signing date
- 2025-11-25
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,886.22
- Amount including VAT
- 9,431.1
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,544.88
- Total as amended including VAT
- 9,431.1
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V199":"7544.88","W199":"1886.22","X199":"9431.1","Y199":"0","Z199":"0","AA199":"7544.88","AB199":"9431.1"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 7,545* | 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:406-03/24-01/56, URBROJ: 2196-1-02-24-2
- Procurement reference
- MV-24-32
- EOJN notice number
- 2024/S F03-0008811
- EOJN contract link
- https://eojn.hr/contract-eo/154962
- EOJN procedure link
- https://eojn.hr/tender-eo/20994
- Procurement category
- Robe
- CPV
- 09135000 - Loživa ulja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 5
- Lot name
- Grad Vukovar
- Published duration
- 12 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 154962
- Signing date
- 2024-11-14
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,841.22
- Amount including VAT
- 9,206.1
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 7,364.88
- Total as amended including VAT
- 9,206.1
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V300":"7364.88","W300":"1841.22","X300":"9206.1","Y300":"0","Z300":"0","AA300":"7364.88","AB300":"9206.1"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 7,365* | Contracted | Vukovar |
| Signed: 2024-01-02 | GRAD NOVA GRADIŠKA | Motorni benzin Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- 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
- U-0019/2014-02
- Procurement reference
- 6-2-6/24
- EOJN contract link
- https://eojn.hr/contract-eo/419948
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- EOJN contract identifier
- 419948
- Signing date
- 2024-01-02
- Explicit period start
- 2024-01-02
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-27
- VAT amount
- 1,585.12
- Amount including VAT
- 7,925.6
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,340.48
- Total as amended including VAT
- 7,925.6
- Published paid amount
- 7,925.6
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V299":"6340.48","W299":"1585.12","X299":"7925.6","Y299":"0","Z299":"0","AA299":"6340.48","AB299":"7925.6","AE299":"7925.6"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,340* | Contracted | Nova Gradiška |
| Source snapshot: 2025-11-21 | ZATVOR U BJELOVARU | GORIVO Record details - Domain
- procurement
- Procurement record type
- contract
- Buyer
- ZATVOR U BJELOVARU
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Delivery status
- contracted
- Contract identifier
- UG-50457193-0601/25
- EOJN contract identifier
- 544174
- Published contract link
- https://eojn.hr/contract-eo/544174
- Procurement reference
- 3/2025
- Notice identifier
- 2025/S F03-0010741
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procurement method
- Otvoreni postupak
- Signing date
- 2025-06-25
- Published duration
- OD: 01.07.2025 - DO: 30.06.2026
- Framework agreement link
- https://eojn.hr/contract-eo/515704
- Literal source status
- Ugovoren
- VAT basis
- excluding-vat
- Original VAT amount
- 1,525.02
- Original amount including VAT
- 7,625.1
- Total including amendments excluding VAT
- 6,100.08
- Total including amendments and VAT
- 7,625.1
- Published cumulative paid amount
- 794.84
- Published execution date
- Not stated
- Actual payment transactions
- Not stated
- Currency evidence
- not-stated-table-wide
- Register snapshot date
- 2025-11-21
- Original numeric lexemes by cell
- {"V11":"6100.08","W11":"1525.02","X11":"7625.1","Y11":"0","Z11":"0","AA11":"6100.08","AB11":"7625.1","AE11":"794.84"}
- Aggregation rule
- original-total-amendment-paid-are-not-additive
- Explicit period start
- 2025-07-01
- Explicit period end
- 2026-06-30
- Supplier OIB (as published)
- 27759560625
| 6,100* | Contracted | Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije |
| Source snapshot: 2025-11-21 | ZATVOR U BJELOVARU | GORIVO Record details - Domain
- procurement
- Procurement record type
- contract
- Buyer
- ZATVOR U BJELOVARU
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Delivery status
- completed
- Contract identifier
- INA-UG-00308/24
- EOJN contract identifier
- 80926
- Published contract link
- https://eojn.hr/contract-eo/80926
- Procurement reference
- 3/2024
- Notice identifier
- 2024/S F03-0004520
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procurement method
- Otvoreni postupak
- Signing date
- 2024-06-17
- Published duration
- OD: 01.07.2024 - DO: 30.06.2025
- Framework agreement link
- https://eojn.hr/contract-eo/60926
- Literal source status
- Izvršen
- VAT basis
- excluding-vat
- Original VAT amount
- 1,226.43
- Original amount including VAT
- 6,132.15
- Total including amendments excluding VAT
- 4,905.72
- Total including amendments and VAT
- 6,132.15
- Published cumulative paid amount
- 6,050.19
- Published execution date
- 2025-07-29
- Actual payment transactions
- Not stated
- Currency evidence
- not-stated-table-wide
- Register snapshot date
- 2025-11-21
- Original numeric lexemes by cell
- {"V8":"4905.72","W8":"1226.43","X8":"6132.15","Y8":"0","Z8":"0","AA8":"4905.72","AB8":"6132.15","AE8":"6050.19"}
- Aggregation rule
- original-total-amendment-paid-are-not-additive
- Explicit period start
- 2024-07-01
- Explicit period end
- 2025-06-30
- Supplier OIB (as published)
- 27759560625
| 4,906* | Contracted | Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije |
| Signed: 2025-01-31 | GRAD BUJE - BUIE | Motorni benzin i diesel gorivo Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BUJE - BUIE
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- 35
- Procurement reference
- 04-JN-03-25
- EOJN contract link
- https://eojn.hr/contract-eo/966453
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 31.01.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 966453
- Signing date
- 2025-01-31
- Explicit period start
- 2025-01-31
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-31
- VAT amount
- 1,115.47
- Amount including VAT
- 5,577.37
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,461.9
- Total as amended including VAT
- 5,577.37
- Published paid amount
- 5,577.37
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V48":"4461.9","W48":"1115.47","X48":"5577.37","Y48":"0","Z48":"0","AA48":"4461.9","AB48":"5577.37","AE48":"5577.37"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,462* | Contracted | Buje - Buie |
| Signed: 2024-01-02 | GRAD NOVSKA | Gorivo za službene automobile Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- 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
- 13/24
- Procurement reference
- 13/24
- EOJN contract link
- https://eojn.hr/contract-eo/387913
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 387913
- Signing date
- 2024-01-02
- Explicit period start
- 2024-01-02
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 1,005.61
- Amount including VAT
- 5,028.06
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,022.45
- Total as amended including VAT
- 5,028.06
- Published paid amount
- 5,025.06
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V240":"4022.4499999999998","W240":"1005.61","X240":"5028.0600000000004","Y240":"0","Z240":"0","AA240":"4022.4499999999998","AB240":"5028.0600000000004","AE240":"5025.0600000000004"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,022* | Contracted | Novska |
| Signed: 2025-01-02 | GRAD NOVSKA | Gorivo za službene automobile Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- INA - INDUSTRIJA NAFTE D.D.
- Recipient type
- company
- Supplier OIB (as published)
- 27759560625
- Register layout family
- eojn-analytics-export
- Contract number
- računi
- Procurement reference
- 14/25
- EOJN contract link
- https://eojn.hr/contract-eo/904033
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 904033
- Signing date
- 2025-01-02
- Explicit period start
- 2025-01-02
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-31
- VAT amount
- 900.24
- Amount including VAT
- 4,501.18
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 3,600.94
- Total as amended including VAT
- 4,501.18
- Published paid amount
- 4,501.18
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V111":"3600.9400000000001","W111":"900.24000000000001","X111":"4501.1800000000003","Y111":"0","Z111":"0","AA111":"3600.9400000000001","AB111":"4501.1800000000003","AE111":"4501.1800000000003"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,601* | Contracted | Novska |
| Source snapshot: 2025-11-21 | ZATVOR U BJELOVARU | GORIVO Record details - Domain
- procurement
- Procurement record type
- contract
- Buyer
- ZATVOR U BJELOVARU
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Delivery status
- completed
- Contract identifier
- INA-UG-00307/24
- EOJN contract identifier
- 80906
- Published contract link
- https://eojn.hr/contract-eo/80906
- Procurement reference
- 3/2024
- Notice identifier
- 2024/S F03-0004520
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procurement method
- Otvoreni postupak
- Signing date
- 2024-06-17
- Published duration
- OD: 01.07.2024 - DO: 30.06.2025
- Framework agreement link
- https://eojn.hr/contract-eo/60913
- Literal source status
- Izvršen
- VAT basis
- excluding-vat
- Original VAT amount
- 386.81
- Original amount including VAT
- 1,934.05
- Total including amendments excluding VAT
- 1,547.24
- Total including amendments and VAT
- 1,934.05
- Published cumulative paid amount
- 82.34
- Published execution date
- 2025-06-30
- Actual payment transactions
- Not stated
- Currency evidence
- not-stated-table-wide
- Register snapshot date
- 2025-11-21
- Original numeric lexemes by cell
- {"V9":"1547.24","W9":"386.81","X9":"1934.05","Y9":"0","Z9":"0","AA9":"1547.24","AB9":"1934.05","AE9":"82.34"}
- Aggregation rule
- original-total-amendment-paid-are-not-additive
- Explicit period start
- 2024-07-01
- Explicit period end
- 2025-06-30
- Supplier OIB (as published)
- 27759560625
| 1,547* | Contracted | Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije |
| Source snapshot: 2025-11-21 | ZATVOR U BJELOVARU | GORIVO Record details - Domain
- procurement
- Procurement record type
- contract
- Buyer
- ZATVOR U BJELOVARU
- Supplier
- INA - Industrija nafte d.d., Zagreb
- Recipient type
- company
- Delivery status
- contracted
- Contract identifier
- UG-50457193-0600/25
- EOJN contract identifier
- 544162
- Published contract link
- https://eojn.hr/contract-eo/544162
- Procurement reference
- 3/2025
- Notice identifier
- 2025/S F03-0010741
- Procurement category
- Robe
- CPV
- 09100000 - Goriva
- Procurement method
- Otvoreni postupak
- Signing date
- 2025-06-25
- Published duration
- OD: 01.07.2025 - DO: 30.06.2026
- Framework agreement link
- https://eojn.hr/contract-eo/515694
- Literal source status
- Ugovoren
- VAT basis
- excluding-vat
- Original VAT amount
- 385.68
- Original amount including VAT
- 1,928.4
- Total including amendments excluding VAT
- 1,542.72
- Total including amendments and VAT
- 1,928.4
- Published cumulative paid amount
- 73.2
- Published execution date
- Not stated
- Actual payment transactions
- Not stated
- Currency evidence
- not-stated-table-wide
- Register snapshot date
- 2025-11-21
- Original numeric lexemes by cell
- {"V10":"1542.72","W10":"385.68","X10":"1928.4","Y10":"0","Z10":"0","AA10":"1542.72","AB10":"1928.4","AE10":"73.2"}
- Aggregation rule
- original-total-amendment-paid-are-not-additive
- Explicit period start
- 2025-07-01
- Explicit period end
- 2026-06-30
- Supplier OIB (as published)
- 27759560625
| 1,543* | Contracted | Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije |
| Declaration of 24.05.2022. | — | Tomislav Dundović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno Record details - Declarant (as printed)
- Tomislav Dundović
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- INA INDUSTRIJA NAFTE d.d.
- Payer OIB printed in this item
- 27759560625
- Body where the duty is held
- Grad Bakar
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Item shown as historical
- Yes
- Isplatitelj
- INA INDUSTRIJA NAFTE d.d.
- Pravna osnova
- Od nesamostalnog rada
| 7,040.00 € | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 24.05.2022. | — | Tomislav Dundović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno Record details - Declarant (as printed)
- Tomislav Dundović
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- INA INDUSTRIJA NAFTE d.d.
- Payer OIB printed in this item
- 27759560625
- Body where the duty is held
- Grad Bakar
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Item shown as historical
- Yes
- Isplatitelj
- INA INDUSTRIJA NAFTE d.d.
- Pravna osnova
- Od nesamostalnog rada
| 934.37 € | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 22.02.2024. | — | Damir Habijan: Druga javna dužnost Record details - Declarant (as printed)
- Damir Habijan
- Duty
- Ministar
- Payer printed in this item
- Ina - Industrija nafte d.d.
- Payer OIB printed in this item
- 27759560625
- Body where the duty is held
- Ministarstvo gospodarstva i održivog razvoja
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Item shown as historical
- Yes
- Dužnost
- Član Glavne skupštine
- Naziv pravne osobe
- Ina - Industrija nafte d.d.
- Način obnašanja dužnosti
- Profesionalno
- Datum početka dužnosti
- 11/01/2024
- Adresa obnašanja dužnosti / Mjesto
- 10000 Zagreb
- Adresa obnašanja dužnosti / Ulica
- Avenija Većeslava Holjevca
- Adresa obnašanja dužnosti / Kućni broj
- 10
- Ostale informacije o dužnosti / Telefon (službeni)
- +38516450100
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 11.06.2024. | — | Damir Habijan: Druga javna dužnost Record details - Declarant (as printed)
- Damir Habijan
- Duty
- Ministar
- Payer printed in this item
- Ina - Industrija nafte d.d.
- Payer OIB printed in this item
- 27759560625
- Body where the duty is held
- MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Item shown as historical
- Yes
- Dužnost
- Član Glavne skupštine
- Naziv pravne osobe
- Ina - Industrija nafte d.d.
- Način obnašanja dužnosti
- Profesionalno
- Datum početka dužnosti
- 11/01/2024
- Datum kraja dužnosti
- 06/06/2024
- Adresa obnašanja dužnosti / Mjesto
- 10000 Zagreb
- Adresa obnašanja dužnosti / Ulica
- Avenija Većeslava Holjevca
- Adresa obnašanja dužnosti / Kućni broj
- 10
- Ostale informacije o dužnosti / Telefon (službeni)
- +38516450100
| — | Declared in an asset declaration | Povjerenstvo za odlučivanje o sukobu interesa |