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
06/2026	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	1,551.48 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,550.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	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 02.25 jvp Invoice number 17802/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051165007-0 Invoice date 2025-02-28 Due date 2025-04-04 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 Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-17 Amount as printed 1547.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,547.33 EUR	Paid	Pula - Pola
09/2025	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	1,547 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,543.52 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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	1,543.34 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	1,541.96 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,541.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-11	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 12.23 jvp Invoice number 146921/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030976666-7 Invoice date 2023-12-31 Due date 2024-02-03 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-11 Amount as printed 1540.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,540.49 EUR	Paid	Pula - Pola
Paid: 2026-08-11	Virovitičko-podravska županija	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 Breakdown by account [["3223","Energija","1473.85"],["3211","Službena putovanja","66.3"]] Payment date 2026-08-11 Amount as printed 1540.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,540.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-03	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 Motorna goriva 06/26 26/0004227 Invoice number 74701/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061389311-8 Invoice date 2026-06-30 Due date 2026-08-02 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 2026-09-03 Amount as printed 1539.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.94 EUR	Paid	Velika Gorica
Paid: 2025-12-30	Virovitičko-podravska županija	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 Breakdown by account [["3223","Energija","1445.54"],["3211","Službena putovanja","94.2"]] Payment date 2025-12-30 Amount as printed 1539.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,539.74 EUR	Paid	Virovitičko-podravska županija
05/2026	03910-Državna vatrogasna škola	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,537.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	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 Motorna goriva 25/0000319 Invoice number 3196/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051150401-5 Invoice date 2025-01-31 Due date 2025-03-07 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 2025-03-10 Amount as printed 1536.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.9 EUR	Paid	Velika Gorica
Paid: 2025-04-04	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 2-2025 Invoice number 16601/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051163806-2 Partner VAT id as printed HR27759560625 Invoice date 2025-02-28 Due date 2025-04-04 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 2025-04-04 Amount as printed 1536.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.14 EUR	Paid	Dubrovnik
Paid: 2026-04-29	Javna vatrogasna postrojba Grada Knina	INA d.d. INA kartica All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description gorivo za 3/2026. Invoice number 32390/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061347013-6 Invoice date 2026-04-03 Due date 2026-04-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0174 Motorni benzin i dizel gorivo Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-04-29 Amount as printed 1536.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.07 EUR	Paid	Knin
03/2026	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	1,535.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08670-Obiteljski centar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	1,532.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	Gospić	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer 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 Payment month 2025-02 Amount as printed 1531.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,531.89 EUR	Paid	Gospić
Paid: 2025-11-11	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 137382/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103638800-20258 Invoice date 2025-09-22 Due date 2025-10-24 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-11-11 Amount as printed 1531.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,531.66 EUR	Paid	Velika Gorica
Paid: 2024-02-02	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 ZA 12-2023 Invoice number 145755/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030975500-2 Partner VAT id as printed HR27759560625 Invoice date 2023-12-31 Due date 2024-02-03 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 2024-02-02 Amount as printed 1523.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,523.33 EUR	Paid	Dubrovnik
Paid: 2024-09-19	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 08/2024 24/0005283 Invoice number 96592/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041082061-2 Invoice date 2024-08-31 Due date 2024-09-19 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 Payment date 2024-09-19 Amount as printed 1523.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,523.06 EUR	Paid	Pula - Pola
Paid: 2024-03-15	Dječji vrtić Cvrčak	INA - Industrija nafte d.d. All fields Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Description lož ulje 1500 L Invoice number 25891/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103340837-20249 Invoice date 2024-02-23 Due date 2024-03-24 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0294 Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Budget user Dječji vrtić Cvrčak Payment date 2024-03-15 Amount as printed 1521.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,521.64 EUR	Paid	Knin
Paid: 2025-03-07	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 za 1-2025 Invoice number 3135/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051150340-0 Partner VAT id as printed HR27759560625 Invoice date 2025-01-31 Due date 2025-03-07 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 2025-03-07 Amount as printed 1521.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,521.23 EUR	Paid	Dubrovnik
Paid: 2026-07-31	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.D. UF 3108 RAČ. 74652/IK/1 Invoice number 74652/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061389262-6 Invoice date 2026-07-03 Due date 2026-08-02 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 2026-07-31 Amount as printed 1520.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,520.2 EUR	Paid	Karlovac
01/2026	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	1,519.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,518.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-13	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 2024-11-13 Amount as printed 1516.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,516.08 EUR	Paid	Vinkovci
Paid: 2025-01-14	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 12.2024. jvp Invoice number 152445/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041137915-4 Invoice date 2024-12-31 Due date 2025-02-02 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-01-14 Amount as printed 1514.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,514.96 EUR	Paid	Pula - Pola
10/2025	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	1,512.74 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,509.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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 Plaćanje po računu Invoice number 189132/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103693003-20256 Partner VAT id as printed HR27759560625 Invoice date 2025-12-30 Due date 2026-01-29 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 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004099 Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Payment date 2026-01-20 Amount as printed 1509.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,509.6 EUR	Paid	Dubrovnik
Paid: 2024-05-16	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 04.24 jvp Invoice number 43551/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041029019-2 Invoice date 2024-04-30 Due date 2024-06-05 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 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0298 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-16 Amount as printed 1508.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,508.99 EUR	Paid	Pula - Pola
07/2026	26571-Klinička bolnica Dubrava	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,508.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	INA - SEKTOR RIZNICE SISAK 2335 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient INA - SEKTOR RIZNICE SISAK 2335 Recipient type not-stated Recipient OIB (as published) 27759560625 Description Račun br.: 125433/INA/1, plin smjesa-1.439 kg-DV Omišalj Recipient place ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 1.505,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,505.52 EUR	Paid	Krk
Paid: 2025-01-17	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 12/2024 Invoice number 152433/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041137903-0 Invoice date 2024-12-31 Due date 2025-01-18 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-01-17 Amount as printed 1505.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,505.29 EUR	Paid	Karlovac
01/2026	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	1,505.11 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,502.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	DJEČJI VRTIĆ RADOST	INA-INDUSTRIJA NAFTE, d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient INA-INDUSTRIJA NAFTE, d.d. Recipient type company Recipient OIB (as published) 27759560625 Description rn za lož ulje (1000l) Invoice number 154075/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103826759-20268 Invoice date 2026-09-09 Due date 2026-10-11 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0444 Motorni benzin i dizel gorivo (lož ulje) Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-16 Amount as printed 1501.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,501.55 EUR	Paid	Jastrebarsko
Paid: 2024-12-16	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 ZA 11/ 2024 Invoice number 138746/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041124216-7 Invoice date 2024-11-30 Due date 2024-12-19 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 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za materijal i energiju Breakdown by account [["322330","Plin","18.9"],["322340","Motorni benzin i dizel gorivo","381.57"],["322340","Motorni benzin i dizel gorivo","1098.94"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-12-16 Amount as printed 1499.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,499.41 EUR	Paid	Karlovac

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INA-INDUSTRIJA NAFTE D.D.