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
09/2025	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	1,992.72 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,992.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,992.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,989.89 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,987.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2025	30996-DJEČJI VRTIĆ OPATIJA	INA, Industrija nafte d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient INA, Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat Zagreb Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2025-04 Amount as printed 1.985,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,985.84 EUR	Paid	Opatija
01/2026	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	1,984.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 ZA SLUŽB.VOZILA 12/23. 23/0007143 Invoice number 327051-555030975560-6 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030975560-6 Invoice date 2023-12-31 Due date 2024-02-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Breakdown by account [["232110","Službena putovanja","7.4"],["232230","Energija","1977.18"]] Payment date 2024-02-05 Amount as printed 1984.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,984.58 EUR	Paid	Velika Gorica
Paid: 2025-12-23	JAVNA VATROGASNA POSTROJBA LABIN	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description JVP - lož ulje 12/25 439-140 Invoice number 9191059757 Recipient IBAN (as published) HR5723600001500016268 Payment reference HR03 620000252-91910597570 Invoice date 2025-12-22 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0118 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-12-23 Amount as printed 1976.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,976.7 EUR	Paid	Labin
Paid: 2024-11-13	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 10.24 jvp Invoice number 124961/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041110431-7 Invoice date 2024-10-31 Due date 2024-12-05 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 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0234 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-13 Amount as printed 1973.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,973.19 EUR	Paid	Pula - Pola
04/2025	12005-Ured pučkog pravobranitelja	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,971.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	12005-Ured pučkog pravobranitelja	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,971.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	12005-Ured pučkog pravobranitelja	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,971.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-29	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 PŠ RP - 671 Invoice number 150896/INA/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 9103653005-20251 Invoice date 2025-10-15 Due date 2025-10-30 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-29 Amount as printed 1969.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,969.26 EUR	Paid	Samobor
12/2025	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	1,966.94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,965.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	GRADSKO KAZALIŠTE ZORIN DOM	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GK ZD INA Invoice number 60089/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061374708-1 Invoice date 2026-05-31 Due date 2026-07-03 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1682 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","1416.13"],["321190","Ostali rashodi za službena putovanja","545.4"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-03 Amount as printed 1961.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,961.53 EUR	Paid	Karlovac
Paid: 2025-03-12	DV VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Plin Buševec Invoice number 19745/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103521810-20258 Invoice date 2025-02-14 Due date 2025-03-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-12 Amount as printed 1956.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,956.13 EUR	Paid	Velika Gorica
04/2025	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	1,955.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 12/2023 Invoice number 146909/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030976654-3 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322330 Account name Plin Breakdown by account [["322330","Plin","34.6"],["322340","Motorni benzin i dizel gorivo","1919.53"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-01-18 Amount as printed 1954.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,954.13 EUR	Paid	Karlovac
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	1,951.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,947.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-02	Karlovac	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description INA IND. NAFTE D.O.O. UF 6161 Invoice number 142453/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051289668-5 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2026-01-02 Amount as printed 1945.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,945.36 EUR	Paid	Karlovac
06/2025	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	1,944.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	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 Motorno gorivo i cestarina, 06/24 24/0003322 Invoice number 69443/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041054912-9 Invoice date 2024-06-30 Due date 2024-08-03 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 2024-08-23 Amount as printed 1940.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,940.49 EUR	Paid	Velika Gorica
05/2025	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	1,939.87 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,937.08 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,935.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	Pula - Pola	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Utrošak eurodizela -ina kartica za cestarine 24/0002205 Invoice number 42416/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041027884-2 Invoice date 2024-04-30 Due date 2024-05-21 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0340 Energija Payment date 2024-05-21 Amount as printed 1934.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,934.98 EUR	Paid	Pula - Pola
07/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,934.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Pula - Pola	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Utrošak goriva za 12/2023 23/0009392 Invoice number 145799/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030975544-4 Invoice date 2023-12-31 Due date 2024-01-19 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Breakdown by account [["322340","Motorni benzin i dizel gorivo","1558.12"],["329990","Ostali nespomenuti rashodi poslovanja","370.8"]] Payment date 2024-01-19 Amount as printed 1928.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,928.92 EUR	Paid	Pula - Pola
06/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3223 Expense type Energija	1,925.73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,924.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,921.78 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3223 Expense type Energija	1,920.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 MOTORNO GORIVO, CESTARINA, 04/24 24/0002167 Invoice number 42431/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041027899-0 Invoice date 2024-04-30 Due date 2024-06-05 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 Breakdown by account [["232230","Energija","1854.69"],["232110","Službena putovanja","65.91"]] Payment date 2024-06-13 Amount as printed 1920.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920.6 EUR	Paid	Velika Gorica
Paid: 2025-10-31	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description ina kartica Invoice number 114043/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051261258-0 Partner VAT id as printed HR27759560625 Invoice date 2025-09-30 Due date 2025-11-02 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006943 Motorni benzin i dizel gorivo Payment date 2025-10-31 Amount as printed 1919.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,919 EUR	Paid	Dubrovnik
Paid: 2026-04-30	Karlovac	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description INA-INDUSTRIJA NAFTE UF1208 GORIVO Invoice number 31140/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061345763-6 Invoice date 2026-04-03 Due date 2026-05-03 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2026-04-30 Amount as printed 1912.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.35 EUR	Paid	Karlovac
Paid: 2025-05-19	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO POSTAJA Invoice number 40844/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103543954-20259 Partner VAT id as printed HR27759560625 Invoice date 2025-03-31 Due date 2025-05-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2025-05-19 Amount as printed 1910.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,910.05 EUR	Paid	Dubrovnik
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	INA, Industrija nafte d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient INA, Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat Zagreb Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 1.908,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,908.57 EUR	Paid	Opatija

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INA-INDUSTRIJA NAFTE D.D.