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: 2025-02-14	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 2025-02-14 Amount as printed 1451.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,451.43 EUR	Paid	Vinkovci
12/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	1,448.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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 2024-07-11 Amount as printed 1448.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,448.49 EUR	Paid	Vinkovci
Paid: 2026-08-21	VATROGASNA POSTROJBA KUTINA	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","11.58"],["3223","Energija","1435.26"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-21 Amount as printed 1446.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.84 EUR	Paid	Kutina
Paid: 07/2025	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 Račun br.: 91859/INA/1, propan-butan smjesa-DV Omišalj Recipient place RIJEKA Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2025-07 Amount as printed 1.446,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,446.33 EUR	Paid	Krk
Paid: 2024-02-05	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 191963/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103311748-20235 Invoice date 2023-12-27 Due date 2024-01-26 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 2024-02-05 Amount as printed 1446.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.26 EUR	Paid	Knin
Paid: 2025-04-17	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 Eurodizel i INA kartice 25/0001685 Invoice number 30251/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051177456-0 Invoice date 2025-03-31 Due date 2025-04-18 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 R0335 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","1288.14"],["329990","Ostali nespomenuti rashodi poslovanja","155"]] Payment date 2025-04-17 Amount as printed 1443.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,443.14 EUR	Paid	Pula - Pola
09/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3223 Expense type Energija	1,440.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 09/25 25/0005498 Invoice number 114103/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051261318-7 Invoice date 2025-09-30 Due date 2025-11-02 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 2025-11-11 Amount as printed 1440.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440.68 EUR	Paid	Velika Gorica
Paid: 2025-05-02	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-INDUSTRIJA NAFTE UF1247 GORIVO Invoice number 30216/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051177421-7 Invoice date 2025-04-03 Due date 2025-05-03 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 2025-05-02 Amount as printed 1440.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,440.63 EUR	Paid	Karlovac
06/2025	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	1,440.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26387-Klinička bolnica Merkur	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,440.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostale usluge 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 3239 Expense type Ostale usluge	1,439.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 Invoice number 4815/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103698242-20269 Partner VAT id as printed HR27759560625 Invoice date 2026-01-02 Due date 2026-02-13 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, SOCIJALNU SKRB I CI-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 2026-02-03 Amount as printed 1438.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,438.1 EUR	Paid	Dubrovnik
10/2025	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545068-HITNI MEDICINSKI PRIJEVOZ Expense code 3223 Expense type Energija	1,437.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 11.24 jvp Invoice number 138758/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041124228-0 Invoice date 2024-11-30 Due date 2025-01-03 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 3.1.25 PRIHODI OD PRUŽENIH USLUGA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0234 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","1397.3"],["322340","Motorni benzin i dizel gorivo","38.81"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-13 Amount as printed 1436.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,436.11 EUR	Paid	Pula - Pola
01/2026	07760-Državni zavod za mjeriteljstvo	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	1,435.33 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,433.61 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3211 Expense type Službena putovanja	1,433.61 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3223 Expense type Energija	1,432.35 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	1,431.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	VATROGASNA POSTROJBA KUTINA	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","11.44"],["3223","Energija","1418.86"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-04-14 Amount as printed 1430.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,430.3 EUR	Paid	Kutina
Paid: 07/2026	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 2026-07 Amount as printed 1429.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,429.79 EUR	Paid	Gospić
Paid: 2026-02-25	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 01/26 jvp Invoice number 4379/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061319002-8 Invoice date 2026-01-31 Due date 2026-03-06 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 102 03 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 R0304 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-25 Amount as printed 1429.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,429.61 EUR	Paid	Pula - Pola
Paid: 2024-06-20	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 i cestarina 24/0003047 Invoice number 55856/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041041325-1 Invoice date 2024-05-31 Due date 2024-06-20 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","1333.79"],["329990","Ostali nespomenuti rashodi poslovanja","95.1"]] Payment date 2024-06-20 Amount as printed 1428.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428.89 EUR	Paid	Pula - Pola
09/2026	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	1,427.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 Uplata po računu JVP-e Grada Knina 10/2025 Invoice number RN-129474/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051276689-7 Invoice date 2025-10-31 Due date 2025-11-17 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 2025-12-29 Amount as printed 1426.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,426.96 EUR	Paid	Knin
05/2025	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	1,426.76 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,424.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3211 Expense type Službena putovanja	1,422.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,422.22 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,420.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-08	VATROGASNA POSTROJBA GRAČAC	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA GRAČAC 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 VATROGASNA POSTROJBA GRAČAC Payment date 2025-08-08 Amount as printed 1420.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,420.56 EUR	Paid	Gračac
Paid: 2025-01-31	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 151256/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041136726-1 Partner VAT id as printed HR27759560625 Invoice date 2024-12-31 Due date 2025-02-02 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 2025-01-31 Amount as printed 1419.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,419.48 EUR	Paid	Dubrovnik
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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,415.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	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 1500L Invoice number 25920/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103528421-20258 Invoice date 2025-02-25 Due date 2025-03-27 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 2025-05-22 Amount as printed 1410.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,410.08 EUR	Paid	Knin
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,409.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 1/2025 Invoice number 4310/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051151515-7 Invoice date 2025-01-31 Due date 2025-02-20 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","19"],["322340","Motorni benzin i dizel gorivo","1386.8"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-14 Amount as printed 1405.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.8 EUR	Paid	Karlovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3211 Expense type Službena putovanja	1,404.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 31464/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103346348-20244 Invoice date 2024-04-01 Due date 2024-04-15 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 2024-04-16 Amount as printed 1400.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400.56 EUR	Paid	Velika Gorica

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INA-INDUSTRIJA NAFTE D.D.