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: 2026-06-05	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 45524/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061360147-8 Partner VAT id as printed HR27759560625 Invoice date 2026-04-30 Due date 2026-06-05 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 NEKRETNINAMA I OPĆE-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 2026-06-05 Amount as printed 1353.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,353.74 EUR	Paid	Dubrovnik
03/2026	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	1,353.37 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	1,350.33 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,349.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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 24/0004392 Invoice number 96607/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041082076-0 Invoice date 2024-08-31 Due date 2024-10-04 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 2024-10-04 Amount as printed 1347.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,347 EUR	Paid	Velika Gorica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Energija 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 3223 Expense type Energija	1,346.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 1510 L. Invoice number 184535/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103498793-20249 Invoice date 2024-12-27 Due date 2025-01-26 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 2025-02-19 Amount as printed 1345.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.86 EUR	Paid	Knin
Paid: 2026-08-13	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 2026-08-13 Amount as printed 1345.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,345.8 EUR	Paid	Gračac
03/2025	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	1,344.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 3070/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040988538-2 Partner VAT id as printed HR27759560625 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-02-28 Amount as printed 1343.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,343.91 EUR	Paid	Dubrovnik
01/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 52-Ostale pomoći Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	1,343.09 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	1,342.65 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905055-ODRŽAVANJE VOZNOG PARKA Expense code 3223 Expense type Energija	1,340.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	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 5/2026. Invoice number 61295/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061375914-4 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-07-03 Amount as printed 1340.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.23 EUR	Paid	Knin
09/2025	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	1,336.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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, 06/25 25/0003446 Invoice number 72143/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051219348-0 Invoice date 2025-06-30 Due date 2025-08-02 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 2025-08-20 Amount as printed 1335.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,335.1 EUR	Paid	Velika Gorica
Paid: 04/2025	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.: 46491/INA/1, propan-butan smjesa-DV Omišalj Recipient place RIJEKA Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2025-04 Amount as printed 1.334,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,334.51 EUR	Paid	Krk
06/2026	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	1,334.47 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,333.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 Invoice number RN-10129/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051248541-3 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-10-24 Amount as printed 1333.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.57 EUR	Paid	Knin
Paid: 2024-05-14	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 04-2024 Invoice number RN-43540/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041029008-7 Invoice date 2024-04-30 Due date 2060-09-28 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 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0185 Motorni benzin i dizel gorivo Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-05-14 Amount as printed 1330.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,330.07 EUR	Paid	Knin
Paid: 2024-09-10	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 109505/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103420936-20245 Invoice date 2024-08-06 Due date 2024-09-07 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 2024-09-10 Amount as printed 1327.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.83 EUR	Paid	Velika Gorica
03/2025	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	1,326.52 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,325.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 12/25 25/0007600 Invoice number 156610/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051303825-9 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat 10000 Zagreb Person type as published P Payment date 2026-02-03 Amount as printed 1320.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.48 EUR	Paid	Velika Gorica
03/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,320.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	INA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 6/24 Recipient seat ZAGREB Economic classification 3223 Activity A500103 Functional classification 0320 Payment month 2024-07 Amount as printed 1.319,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,319.91 EUR	Paid	Krk
09/2026	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	1,319.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 eurodezela - cestarina 25/0000404 Invoice number 3181/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051150386-8 Invoice date 2025-01-31 Due date 2025-02-20 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 R0335 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","1273.45"],["329990","Ostali nespomenuti rashodi poslovanja","43.9"]] Payment date 2025-02-20 Amount as printed 1317.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,317.35 EUR	Paid	Pula - Pola
Paid: 2025-10-03	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 UF4269 GORIVO Invoice number 100152/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051247364-4 Invoice date 2025-09-03 Due date 2025-10-03 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 2025-10-03 Amount as printed 1316.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.04 EUR	Paid	Karlovac
Paid: 2026-06-15	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600352, broj dobavljača: 87/1/1 Payment date 2026-06-15 Amount as printed 1309.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,309.07 EUR	Paid	Đulovac
11/2025	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	1,308.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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 Gorivo 26/0004106 Invoice number 60056/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061374675-1 Invoice date 2026-05-31 Due date 2026-06-18 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0038 Energija Payment date 2026-06-18 Amount as printed 1306.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,306.4 EUR	Paid	Pula - Pola
Paid: 03/2024	30970-JAVNA VATROGASNA POSTROJBA	INA d.d.Zagreb PJ All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient INA d.d.Zagreb PJ Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A309001 Functional classification 0320 Payment month 2024-03 Amount as printed 1.306,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,306.19 EUR	Paid	Opatija
Paid: 04/2024	30970-JAVNA VATROGASNA POSTROJBA	INA d.d.Zagreb PJ All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient INA d.d.Zagreb PJ Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A309001 Functional classification 0320 Payment month 2024-04 Amount as printed 1.304,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,304.85 EUR	Paid	Opatija
04/2026	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	1,304.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,303.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	ŠRC VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description eurodizel B7 Invoice number 175245 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103489318-20242 Invoice date 2024-12-05 Due date 2025-01-08 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-09 Amount as printed 1302.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.49 EUR	Paid	Velika Gorica
01/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	1,302.34 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,301.21 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.