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: 2026-07-21	Split	INA D.D. All fields Domain payments Record type payment Payer Split Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-07-21 Amount as printed 1658.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,658.29 EUR	Paid	Split
Paid: 2024-07-19	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 6./2024. 24/0003558 Invoice number 69427/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041054896-3 Invoice date 2024-06-30 Due date 2024-07-19 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","1578.06"],["329990","Ostali nespomenuti rashodi poslovanja","77.1"]] Payment date 2024-07-19 Amount as printed 1655.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,655.16 EUR	Paid	Pula - Pola
09/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	1,654.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 UF717 GORIVO Invoice number 3080/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040988548-0 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-13 Amount as printed 1653.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,653.96 EUR	Paid	Karlovac
Paid: 2024-12-20	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 Invoice number 156699/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103470231-20248 Invoice date 2024-10-31 Due date 2024-12-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-20 Amount as printed 1653.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,653.7 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 12419/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103326965-20242 Invoice date 2024-01-29 Due date 2024-02-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-29 Amount as printed 1653.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,653.06 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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 GORIVO Invoice number 44027/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051191232-6 Invoice date 2025-05-06 Due date 2025-06-05 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 2025-06-05 Amount as printed 1651.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,651.96 EUR	Paid	Karlovac
04/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3223 Expense type Energija	1,651.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	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 Eurosuper 95 24/0004419 Invoice number 83054/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041068523-5 Invoice date 2024-07-31 Due date 2024-08-21 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 2024-08-21 Amount as printed 1651.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,651.05 EUR	Paid	Pula - Pola
Paid: 2026-03-27	Zadar	INA KARTICA D.D. All fields Domain payments Record type payment Payer Zadar Recipient INA KARTICA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-23/25 Payment date 2026-03-27 Amount as printed 1650.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,650.64 EUR	Paid	Zadar
Paid: 2026-04-24	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 - gorivo ispostava Invoice number 43993/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103735724-20263 Partner VAT id as printed HR27759560625 Invoice date 2026-03-18 Due date 2026-05-04 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 DJELATNOST, MORE I MJ-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 2026-04-24 Amount as printed 1650.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650.18 EUR	Paid	Dubrovnik
07/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,648.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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 02.24 jvp Invoice number 17142/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041002610-0 Invoice date 2024-02-29 Due date 2024-04-04 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 5.1.04 DECENTRALIZIRANA SREDSTVA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0243 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-14 Amount as printed 1647.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,647.95 EUR	Paid	Pula - Pola
Paid: 2024-04-19	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 Potr.goriva za 03/2024. 24/0001456 Invoice number 29127/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041014595-8 Invoice date 2024-03-31 Due date 2024-04-19 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","1546.95"],["329990","Ostali nespomenuti rashodi poslovanja","100.9"]] Payment date 2024-04-19 Amount as printed 1647.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,647.85 EUR	Paid	Pula - Pola
01/2025	07755-Ravnateljstvo za robne zalihe	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	1,645.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	23962-Agencija za odgoj i obrazovanje	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3223 Expense type Energija	1,645.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	Vinkovci	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2026-04-09 Amount as printed 1644.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,644.1 EUR	Paid	Vinkovci
Paid: 2025-05-16	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 50134/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103553207-20256 Invoice date 2025-04-17 Due date 2025-05-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-16 Amount as printed 1641.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,641.88 EUR	Paid	Velika Gorica
05/2025	09005-Ministarstvo turizma i sporta	Energija 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 3223 Expense type Energija	1,640.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 D.D. UF 5512 RN 128247/IK/1 Invoice number 128247/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051275462-7 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-05 Amount as printed 1635.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,635.61 EUR	Paid	Karlovac
Paid: 2025-07-14	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 25/0003491 Invoice number 86064/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103588425-20251 Invoice date 2025-06-24 Due date 2025-07-09 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 2025-07-14 Amount as printed 1635.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,635.51 EUR	Paid	Velika Gorica
12/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3223 Expense type Energija	1,632.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	INA - INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient INA - INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 8/26 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-09 Amount as printed 1.631,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,631.02 EUR	Paid	Krk
07/2026	07755-Ravnateljstvo za robne zalihe	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3223 Expense type Energija	1,629.29 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,628.24 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	18505-Državni ured za reviziju	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme K665002-OBNOVA VOZNOG PARKA Expense code 3223 Expense type Energija	1,628.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-22	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 LOŽ ULJE GROMAČA Invoice number 47093/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103738429-20263 Partner VAT id as printed HR27759560625 Invoice date 2026-03-24 Due date 2026-04-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32239 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008676 Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Payment date 2026-04-22 Amount as printed 1627.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,627.86 EUR	Paid	Dubrovnik
06/2026	32457-Opća županijska bolnica Požega	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,627.16 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3223 Expense type Energija	1,626.45 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,625.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	DJEČJI VRTIĆ VINKOVCI	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-15 Amount as printed 1625.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625.49 EUR	Paid	Vinkovci
Paid: 08/2026	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 2026-08 Amount as printed 1623.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,623.75 EUR	Paid	Gospić
Paid: 2024-08-14	Vinkovci	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-08-14 Amount as printed 1623.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,623.68 EUR	Paid	Vinkovci
Paid: 2025-05-16	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 Nabava lož ulja Invoice number 47431/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103550585-20259 Partner VAT id as printed HR27759560625 Invoice date 2025-04-14 Due date 2025-05-14 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007931 Motorni benzin i dizel gorivo Payment date 2025-05-16 Amount as printed 1623.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,623.1 EUR	Paid	Dubrovnik
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	1,622.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	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 55886/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041041355-3 Invoice date 2024-05-31 Due date 2024-06-17 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja 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 R1524 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","455.4"],["322340","Motorni benzin i dizel gorivo","1166.35"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-06-26 Amount as printed 1621.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,621.75 EUR	Paid	Karlovac
04/2026	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	1,615.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	INA - SD RAFINERIJE I MARKETING - PJ VELEP. RI. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient INA - SD RAFINERIJE I MARKETING - PJ VELEP. RI. Recipient type not-stated Recipient OIB (as published) 27759560625 Description Racun br.: 22235/INA/1 Recipient place RIJEKA Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 1.613,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,613.91 EUR	Paid	Krk
02/2025	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	1,610.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	1,609.45 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.