CompanyReceives public money

INA-INDUSTRIJA NAFTE D.D.

OIB 27759560625 · also printed as INA d.d. · INA D.D. · more names: 18

Receives

Paid · EUR: €80,571,791.75
Paid: 1,985,245.35^*
Contracted · EUR: €2,632,137.10
Contracted · HRK: HRK 26,862,955
Contracted: 12,724,368.38^*

Records: 5,206
Payers: 154
Years: 2018–2026
Sources: 167

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€46,189,658.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €4,145,875.11
Most recent record15 Oct 2026 · Paid: €461

Općina Biskupija — INA d.d.

By month

Paid · EUR

Typical month €2,805,119.82 · median of 21 covered months

Jan 2025: €2,006,515.82
Feb 2025: €3,978,937.32
Mar 2025: €12,290,314.98
Apr 2025: €2,641,656.87
May 2025: €2,805,119.82
Jun 2025: €2,599,460.75
Jul 2025: €3,130,671.87
Aug 2025: €2,498,173.65
Sept 2025: €2,318,589.50
Oct 2025: €3,508,050.86
Nov 2025: €1,823,713.57
Dec 2025: €4,184,191.31
Jan 2026: €2,019,971.90
Feb 2026: €988,482.02
Mar 2026: €2,326,543.24
Apr 2026: €3,526,846
May 2026: €3,074,174.32
Jun 2026: €8,582,422.49
Jul 2026: €9,241,564.31
Aug 2026: €2,767,823.67
€4.15m Sept 2026: €4,145,875.11

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR

Agencija za ugljikovodike07745 €25,900,468.63 share32%
Ministarstvo unutarnjih poslova04005 €20,630,433.09 share26%
Ministarstvo obrane03005 €14,838,197.98 share18%
Ministarstvo gospodarstva07705 €6,368,635.94 share7.9%
Ministarstvo zdravstva09605 €1,320,989.37 share1.6%

Share of this subject’s total of the same stage and currency (€80,571,791.75) · 125 other parties. All connections

For what

Budget activity (subprogramme)

FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMAK919004€25,887,752.24 32%
ADMINISTRACIJA I UPRAVLJANJEA553131€16,789,731.35 21%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€7,731,806.47 9.6%
ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOOK905051€6,331,373.34 7.9%
OBUKA I VJEŽBEA545060€5,834,665.46 7.2%

Paid · EUR · as the source prints the item · showing 5 of 159. Records

Contracts and payments

source

Contracted total3 contracts: €2,632,137.10
Contracted total16 contracts: HRK 26,862,955
Contracted total29 contracts: 12,724,368.38^*
Paid total4,498 payments: €80,571,791.75
Paid total656 payments: 1,985,245.35^*
Largest contract29 Nov 2018: HRK 12,886,940
Largest payment31 Mar 2025: €9,661,530.74

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

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

HRK Contracted

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	5,154	Paid€80,571,791.75Paid1,985,245.35^*
Public procurement	48	Contracted€2,632,137.10ContractedHRK 26,862,955Contracted12,724,368.38^*

Who pays · 154 payers

Paid · EURranked by amount6 of 125

Agencija za ugljikovodikebudget user code 07745 €25,900,468.63 50 records
Ministarstvo unutarnjih poslovabudget user code 04005 €20,630,433.09 143 records
Ministarstvo obranebudget user code 03005 €14,838,197.98 77 records
Ministarstvo gospodarstvabudget user code 07705 €6,368,635.94 21 records
Ministarstvo zdravstvabudget user code 09605 €1,320,989.37 48 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,294,089.07 385 records

Paidranked by amount6 of 13

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,265,705.77^* 209 records
GRAD POPOVAČA 326,666.89^* 66 records
OSJEČKO-BARANJSKA ŽUPANIJA 129,417.88^* 57 records
GRAD VUKOVAR 56,584.16^* 81 records
ŠIBENSKO-KNINSKA ŽUPANIJA 55,091.49^* 33 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 49,441.16^* 34 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
03/2025	07745-Agencija za ugljikovodike	Strateške zalihe All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme K919004-FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMA Expense code 4411 Expense type Strateške zalihe	9,661,530.74 EUR	Ministarstvo financija — Državna riznica
06/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	4,979,180.1 EUR	Ministarstvo financija — Državna riznica
07/2026	07745-Agencija za ugljikovodike	Strateške zalihe All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K919004-FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMA Expense code 4411 Expense type Strateške zalihe	3,458,282.69 EUR	Ministarstvo financija — Državna riznica
02/2025	07745-Agencija za ugljikovodike	Strateške zalihe All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 71-Prihodi od prodaje ili zamjene nefinanci Subprogramme K919004-FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMA Expense code 4411 Expense type Strateške zalihe	2,367,185.64 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,673,965.13 EUR	Ministarstvo financija — Državna riznica
07/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K905051-ENERGETSKA TRANZICIJA ZA ODRŽIVO GOSPODARSTVO - NPOO Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	1,352,193.24 EUR	Ministarstvo financija — Državna riznica

All such records →All records (5,206) →