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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
4,498 records
Paid
1,985,245.35*
656 records
Contracted · EUR
€2,632,137.10
3 records
Contracted · HRK
HRK 26,862,955
16 records
Contracted
12,724,368.38*
29 records
Records
5,206
Payers
154
Years
2018–2026
Sources
168
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.

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48 records of 5,206 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-10-12Zadarska županijaNabava motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinačnih korisnika
All fields
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
2,590,126.3 EURContractedZadarska županija
Signed: 2023-10-16Zadarska županijaTromjesečna 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
All fields
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
23,097.8 EURContractedZadarska županija
Signed: 2023-01-27KrkNabava lož ulja za potrebe Grada Krka u 2023. godini
All fields
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 EURContractedKrk
Signed: 2018-11-29Zadarska županijaZajednički 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
All fields
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 HRKContractedZadarska županija
Signed: 2021-12-27Zadarska županijaTromjesečna 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
All fields
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 HRKContractedZadarska županija
Signed: 2019-01-08Zadarska županijaTromjesečna 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
All fields
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 HRKContractedZadarska županija
Signed: 2019-12-23Zadarska županijaTromjesečna 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
All fields
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 HRKContractedZadarska županija
Signed: 2020-12-30Zadarska županijaTromjesečna 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
All fields
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 HRKContractedZadarska županija
Signed: 2019-07-16Zadarska županijaTromjesečna 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
All fields
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 HRKContractedZadarska županija
Signed: 2020-07-09Zadarska županijaTromjesečna 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
All fields
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 HRKContractedZadarska županija
Signed: 2021-07-07Zadarska županijaTromjesečna 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
All fields
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 HRKContractedZadarska županija
Signed: 2020-07-27Međimurska županijaNabava motornog benzina i dizelskog goriva za potrebe Međimurske županije
All fields
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 HRKContractedMeđimurska županija
Signed: 2021-12-29KrkNabava lož ulja (25.000,00 lit.) za potrebe Grada Krka u 2022. godini
All fields
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 HRKContractedKrk
Signed: 2021-12-27Međimurska županijaMotorni benzin i dizelsko gorivo za potrebe Međimurke županije
All fields
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 HRKContractedMeđimurska županija
Signed: 2019-05-14Međimurska županijaMotorni benzin i dizelsko gorivo za potrebe Međimurske županije
All fields
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 HRKContractedMeđimurska županija
Signed: 2018-05-07Međimurska županijaMotorni benzin i dizelsko gorivo
All fields
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 HRKContractedMeđimurska županija
Signed: 2019-12-18KrkNabava lož ulja (euro loživo ekstra lako) za potrebe Grada Krka u 2020. godini
All fields
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 HRKContractedKrk
Signed: 2019-01-15KrkNabava lož ulja (euro loživo ekstra lako) za potrebe Grada Krka u 2019. godini
All fields
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 HRKContractedKrk
Signed: 2020-12-16KrkNabava lož ulja (25.000,00 lit.) za potrebe Grada Krka u 2021. godini
All fields
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 HRKContractedKrk
Signed: 2019-07-15Zadarska županijaZajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika
All fields
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*ContractedZadarska županija
Signed: 2022-07-08Zadarska županijaTromjesečna 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
All fields
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*ContractedZadarska županija
Signed: 2025-03-04ZAGREBAČKA ŽUPANIJAGorivo
All fields
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
Buyer OIB
07132269553
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*ContractedZagrebačka županija
Signed: 2026-01-20GRAD PAKRACNabava goriva na benzinskim postajama putem bezgotovinskih kartica
All fields
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
Buyer OIB
79689915301
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*ContractedPakrac
Signed: 2025-11-25GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2024-11-14GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2025-11-03ISTARSKA ŽUPANIJAJednostavna nabava naftnih derivata na benziskim postajama
All fields
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
Buyer OIB
90017522601
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*ContractedIstarska županija
Signed: 2025-11-25GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2024-11-14GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2024-11-14GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2025-10-30GRAD MALI LOŠINJNabava lož ulja
All fields
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
Buyer OIB
72167903884
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*ContractedMali Lošinj
Signed: 2024-05-01GRAD BJELOVARNabava motornog benzina i diesel goriva
All fields
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
Buyer OIB
18970641692
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*ContractedBjelovar
Signed: 2025-02-21GRAD BJELOVARMotorni benzin i dizel gorivo
All fields
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
Buyer OIB
18970641692
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*ContractedBjelovar
Signed: 2025-11-25GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2024-11-14GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2025-11-28GRAD PULA - POLAPogonsko gorivo za službena vozila Grada
All fields
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
Buyer OIB
79517841355
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*ContractedPula - Pola
Signed: 2024-12-09KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJANaftni derivati za 2025.g.
All fields
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
Buyer OIB
06872053793
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*ContractedKoprivničko-križevačka županija
Signed: 2024-12-24GRAD PULA - POLANabava pogonskog goriva za službena vozila Grada Pule
All fields
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
Buyer OIB
79517841355
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*ContractedPula - Pola
Signed: 2025-12-16KninMotorni benzin i dizel gorivo
All fields
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*ContractedKnin
Signed: 2025-11-25GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar
Signed: 2024-11-14GRAD VUKOVARNabava lož ulja
All fields
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
Buyer OIB
50041264710
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*ContractedVukovar

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections