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Recipient: INA Ind.nafte D.D. ZagrebClear filters

32 payments · total €40,449.79

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Friday, 18 September 2026

1 payment · €1,457

INA Ind.nafte D.D. Zagreb

€1,457.21

Gorivo za 8./2026. 26/0007247

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Friday, 21 August 2026

1 payment · €1,165

INA Ind.nafte D.D. Zagreb

€1,164.55

Motorni benzin, dizel gorivo, cestarina, za 07/2026. 26/0006216

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 15 July 2026

1 payment · €1,569

INA Ind.nafte D.D. Zagreb

€1,569.36

Gorivo 26/0005420

EnergyAdministration and general servicesUpravni odjel za opću upravu

Thursday, 18 June 2026

1 payment · €1,306

INA Ind.nafte D.D. Zagreb

€1,306.40

Gorivo 26/0004106

EnergyAdministration and general servicesUpravni odjel za opću upravu

Thursday, 21 May 2026

1 payment · €1,552

INA Ind.nafte D.D. Zagreb

€1,551.60

Benzin i dizel gorivo, cestarina za 04/2 26/0003192

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Friday, 17 April 2026

1 payment · €1,271

INA Ind.nafte D.D. Zagreb

€1,271.35

Benzin, dizel gorivo i cestarina za 03/2026. 26/0002215

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Thursday, 19 March 2026

1 payment · €768

INA Ind.nafte D.D. Zagreb

€768.10

Motorni benzin, dizel gorivo, cestarina za 02/2026. 26/0000996

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Thursday, 19 February 2026

1 payment · €648

INA Ind.nafte D.D. Zagreb

€648.45

Motorni benzin, dizel gorivo i cestarina za 01/2026. 26/0000432

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Thursday, 18 December 2025

1 payment · €890

INA Ind.nafte D.D. Zagreb

€890.40

Gorivo za 11./2025. 25/0009024

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Thursday, 20 November 2025

1 payment · €1,387

INA Ind.nafte D.D. Zagreb

€1,387.34

Gorivo za 10./2025. 25/0008195

Energy+1 more itemAdministration and general servicesUpravni odjel za opću upravu

Friday, 17 October 2025

1 payment · €1,096

INA Ind.nafte D.D. Zagreb

€1,095.72

Gorivo za 9./2025. 25/0007193

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 18 September 2025

1 payment · €746

INA Ind.nafte D.D. Zagreb

€746.30

Utrošak po kartici za 08/2025 25/0006392

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Monday, 25 August 2025

1 payment · €956

INA Ind.nafte D.D. Zagreb

€956.01

Utrošak goriva i kartica za cestarinu 25/0005685

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 18 July 2025

1 payment · €1,070

INA Ind.nafte D.D. Zagreb

€1,069.76

Utrošal goriva i cestarina 25/0004826

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 18 June 2025

1 payment · €1,243

INA Ind.nafte D.D. Zagreb

€1,242.81

Gorivo za 5./2025. 25/0003922

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 21 May 2025

1 payment · €1,601

INA Ind.nafte D.D. Zagreb

€1,600.97

Gorivo za 4./2025. 25/0002872

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 17 April 2025

1 payment · €1,443

INA Ind.nafte D.D. Zagreb

€1,443.14

Eurodizel i INA kartice 25/0001685

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 20 March 2025

1 payment · €1,045

INA Ind.nafte D.D. Zagreb

€1,044.87

Gorivo za 2./2025. 25/0001032

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 20 February 2025

1 payment · €1,317

INA Ind.nafte D.D. Zagreb

€1,317.35

Utrošak eurodezela - cestarina 25/0000404

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 17 January 2025

1 payment · €1,222

INA Ind.nafte D.D. Zagreb

€1,221.62

Gorivo + cestarina 24/0008376

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 19 December 2024

1 payment · €1,385

INA Ind.nafte D.D. Zagreb

€1,384.92

Naftni derivati za 11./2024. 24/0007594

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 20 November 2024

1 payment · €1,577

INA Ind.nafte D.D. Zagreb

€1,577.02

Utrošak goriva za 10./2024. 24/0006879

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 18 October 2024

1 payment · €1,269

INA Ind.nafte D.D. Zagreb

€1,269.27

Gorivo za rujan 2024. 24/0005969

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 19 September 2024

1 payment · €1,523

INA Ind.nafte D.D. Zagreb

€1,523.06

Utrošak goriva za 08/2024 24/0005283

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 21 August 2024

1 payment · €1,651

INA Ind.nafte D.D. Zagreb

€1,651.05

Eurosuper 95 24/0004419

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 19 July 2024

1 payment · €1,655

INA Ind.nafte D.D. Zagreb

€1,655.16

Utrošak goriva za 6./2024. 24/0003558

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Thursday, 20 June 2024

1 payment · €1,429

INA Ind.nafte D.D. Zagreb

€1,428.89

Utrošak eurodizela i cestarina 24/0003047

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Tuesday, 21 May 2024

1 payment · €1,935

INA Ind.nafte D.D. Zagreb

€1,934.98

Utrošak eurodizela -ina kartica za cestarine 24/0002205

EnergyAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 19 April 2024

1 payment · €1,648

INA Ind.nafte D.D. Zagreb

€1,647.85

Potrošnjagoriva za 03/2024. 24/0001456

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Wednesday, 20 March 2024

1 payment · €1,075

INA Ind.nafte D.D. Zagreb

€1,075.16

Utrošak eurodizela i cestarina 24/0000836

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Friday, 15 March 2024

1 payment · €54.40

INA Ind.nafte D.D. Zagreb

€54.40

Kompenzacija: 24/0000008

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

Tuesday, 20 February 2024

1 payment · €1,495

INA Ind.nafte D.D. Zagreb

€1,494.72

Utrošak goriva za 01/2024 24/0000360

Energy+1 more itemAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma

That's everything