CompanyReceives public money

INA-INDUSTRIJA NAFTE D.D.

OIB 27759560625 ·also printed as INA INDUSTRIJA NAFTE D.D. · INA D.D. · more names: 43

Receives

Paid · EUR: €84,005,316.29
Paid: 2,070,668.12^*
Contracted · EUR: €2,632,137.10
Contracted · HRK: HRK 26,862,955
Contracted: 12,724,368.38^*

Records: 8,657
Payers: 268
Years: 2018–2026
Sources: 374

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.

8,657 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-21	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description JVP-RN ZA GORIVO U 7/20 25 Invoice number 87420/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051234628-6 Invoice date 2025-07-31 Due date 2025-08-21 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322330 Account name Plin Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Breakdown by account [["322330","Plin","17.8"],["322340","Motorni benzin i dizel gorivo","2309.43"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-21 Amount as printed 2327.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,327.23 EUR	Paid	Karlovac
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,326.74 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08705-Ministarstvo demografije i useljeništva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,320.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3223 Expense type Energija	2,318.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	2,317.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,317.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description JVP-RN ZA 3/2025 Invoice number 31401/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051178606-1 Invoice date 2025-03-31 Due date 2025-04-18 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322330 Account name Plin Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0079 Rashodi za materijal i energiju Breakdown by account [["322330","Plin","18.8"],["322340","Motorni benzin i dizel gorivo","2293.16"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-17 Amount as printed 2311.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,311.96 EUR	Paid	Karlovac
09/2026	09005-Ministarstvo turizma i sporta	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,307.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	Velika Gorica	INA D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Stari grad Lukavec- nabava plina 24/0005266 Invoice number 145377/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103458674-20240 Invoice date 2024-10-09 Due date 2024-10-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2024-10-31 Amount as printed 2304.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,304.61 EUR	Paid	Velika Gorica
12/2025	01505-Ured Predsjednika Republike Hrvatske	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,301.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	2,301.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,300.24 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	2,298.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	ŠRC VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description eurodizel B7 Invoice number 80196 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103766122-20262 Invoice date 2026-05-25 Due date 2026-06-09 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-06-19 Amount as printed 2297.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,297.84 EUR	Paid	Velika Gorica
Paid: 2025-04-14	Velika Gorica	INA D.D. All fields Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Stari grad Lukavec- plin 25/0001504 Invoice number 40657/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103543767-20250 Invoice date 2025-03-28 Due date 2025-04-12 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 Kultura Programme / activity A01 7005A700003 Redovno održavanje objekata kulture Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0154 Materijalni rashodi Payment date 2025-04-14 Amount as printed 2296.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,296.93 EUR	Paid	Velika Gorica
05/2026	06055-Državna ergela Đakovo i Lipik	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	2,282.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	JAVNA VATROGASNA POSTROJBA PULA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description gorivo za 06.24 jvp Invoice number 70576/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041056045-9 Invoice date 2024-07-01 Due date 2024-08-03 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0206 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-11 Amount as printed 2272.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,272.41 EUR	Paid	Pula - Pola
05/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,271.66 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26418-Klinički bolnički centar Split	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,269.97 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3223 Expense type Energija	2,266.85 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07705-Ministarstvo gospodarstva	Energija 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 11-Opći prihodi i primici Subprogramme A576265-ODRŽAVANJE VOZNOG PARKA Expense code 3223 Expense type Energija	2,265.8 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,262.81 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,262.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	09005-Ministarstvo turizma i sporta	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2,259.87 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,259.39 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3223 Expense type Energija	2,256.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	JAVNA VATROGASNA POSTROJBA PULA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description gorivo za 12.2025. jvp Invoice number 157794/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051305009-7 Invoice date 2025-12-31 Due date 2026-01-30 Person type as published P Economic classification 322310 Account name Električna energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-01-20 Amount as printed 2256.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,256.44 EUR	Paid	Pula - Pola
04/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	2,254.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	O.Š. MIHAELA ŠILOBODA	INA-INDUSTRIJA NAFTE, d.d. PNT All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient INA-INDUSTRIJA NAFTE, d.d. PNT Recipient type company Recipient OIB (as published) 27759560625 Description plin za grijanje propan butan PŠ RP - 671 Invoice number 22642/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103715743-20264 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-03-04 Amount as printed 2254.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,254.26 EUR	Paid	Samobor
06/2025	38069-Klinički bolnički centar Zagreb	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,251.97 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	2,249.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	JAVNA VATROGASNA POSTROJBA PULA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 09.25 jvp Invoice number 115296/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051262511-8 Invoice date 2025-09-30 Due date 2025-11-02 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0235 Energija Breakdown by account [["322310","Električna energija","1900"],["322310","Električna energija","349.01"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-10 Amount as printed 2249.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,249.01 EUR	Paid	Pula - Pola
07/2025	09605-Ministarstvo zdravstva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,239.04 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	44573-Hrvatski zavod za hitnu medicinu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3223 Expense type Energija	2,235.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26395-Klinički bolnički centar Sestre milosrdnice	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,232.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3223 Expense type Energija	2,229.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	Javna vatrogasna postrojba Gospić	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user Javna vatrogasna postrojba Gospić Payment month 2026-09 Amount as printed 2227.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,227.12 EUR	Paid	Gospić
Paid: 2024-11-29	DJEČJI VRTIĆ PULA	INA, INDUSTRIJA NAFTE, d.d. PJ UNP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description LOŽ ULJE Invoice number 620000244-91909730440 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR00 620000244-91909730440 Invoice date 2024-11-28 Due date 2024-11-28 Recipient seat Pula Person type as published P Economic classification 322391 Account name Lož ulje Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-29 Amount as printed 2225.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,225.13 EUR	Paid	Pula - Pola
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,221.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	Velika Gorica	INA D.D. Industrija nafte ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 24/0005804 Invoice number 123802/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041109272-6 Invoice date 2024-10-31 Due date 2024-12-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-12-09 Amount as printed 2221.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,221.44 EUR	Paid	Velika Gorica

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INA-INDUSTRIJA NAFTE D.D.