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: 08/2024	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 2024-08 Amount as printed 1.250,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,250.04 EUR	Paid	Opatija
Paid: 2026-04-10	GRADSKO KAZALIŠTE JOZA IVAKIĆ	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-04-10 Amount as printed 1250.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250.01 EUR	Paid	Vinkovci
Paid: 2026-04-07	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 709 RAČUN 17032/IK/1 Invoice number 17032/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061331655-2 Invoice date 2026-03-04 Due date 2026-04-03 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2026-04-07 Amount as printed 1249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,249.5 EUR	Paid	Karlovac
Paid: 08/2025	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 2025-08 Amount as printed 1247.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,247.93 EUR	Paid	Gospić
06/2025	07705-Ministarstvo gospodarstva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576265-ODRŽAVANJE VOZNOG PARKA Expense code 3223 Expense type Energija	1,247.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 ZAISPORUČENO GOR IVO U 2/2024 Invoice number 17130/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041002598-7 Invoice date 2024-02-29 Due date 2024-03-20 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-20 Amount as printed 1246.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,246.39 EUR	Paid	Karlovac
Paid: 08/2024	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.: 110150/INA/1 Recipient place RIJEKA Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 1.244,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,244.42 EUR	Paid	Krk
Paid: 2025-06-18	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 za 5./2025. 25/0003922 Invoice number 58044/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051205249-5 Invoice date 2025-05-31 Due date 2025-06-19 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 R0335 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","1185.41"],["329990","Ostali nespomenuti rashodi poslovanja","57.4"]] Payment date 2025-06-18 Amount as printed 1242.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,242.81 EUR	Paid	Pula - Pola
06/2026	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,242.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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 27314/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103530091-20259 Invoice date 2025-03-01 Due date 2025-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-02 Amount as printed 1238.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.08 EUR	Paid	Velika Gorica
09/2025	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	1,236.7 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,235.93 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07705-Ministarstvo gospodarstva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A576265-ODRŽAVANJE VOZNOG PARKA Expense code 3223 Expense type Energija	1,234.3 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	12005-Ured pučkog pravobranitelja	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,234.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 2024-09 Amount as printed 1.231,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,231.5 EUR	Paid	Opatija
Paid: 2026-03-04	OŠ VELI VRH PULA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description FD117 plin OŠ Veli Vr h Pula-z-4214 Invoice number 27698/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR00 9103720322-20263 Invoice date 2026-02-18 Due date 2026-03-05 Person type as published P Economic classification 322330 Account name Plin Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2148 Energija Budget user OŠ VELI VRH PULA Payment date 2026-03-04 Amount as printed 1231.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,231.28 EUR	Paid	Pula - Pola
Paid: 2025-12-18	Kutina	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer 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 3223 Account name Energija Payment date 2025-12-18 Amount as printed 1228.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,228.31 EUR	Paid	Kutina
Paid: 2025-02-18	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 01.25 jvp Invoice number 4322/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051151527-0 Invoice date 2025-01-31 Due date 2025-03-07 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 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0208 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-18 Amount as printed 1227.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,227.73 EUR	Paid	Pula - Pola
Paid: 2026-05-06	GRAD ČAKOVEC	INA D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-06 Amount as printed 1226.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,226.76 EUR	Paid	Čakovec
08/2026	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,225.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 151946/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103654230-20257 Invoice date 2025-10-17 Due date 2025-11-19 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-12 Amount as printed 1222.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.51 EUR	Paid	Velika Gorica
Paid: 2025-01-17	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 gorivo + cestarina 24/0008376 Invoice number 151300/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041136770-9 Invoice date 2024-12-31 Due date 2025-01-18 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 R0340 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","1022.22"],["329990","Ostali nespomenuti rashodi poslovanja","199.4"]] Payment date 2025-01-17 Amount as printed 1221.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,221.62 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 D.D. Invoice number 142517/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051289732-0 Invoice date 2025-11-30 Due date 2025-12-15 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 R1652 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","280"],["322340","Motorni benzin i dizel gorivo","940.8"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-15 Amount as printed 1220.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,220.8 EUR	Paid	Karlovac
12/2025	07815-Državni hidrometeorološki zavod	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,220.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,217.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Novi Marof	INA d.d. All fields Domain payments Record type payment Payer Novi Marof 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 2024-06-07 Amount as printed 1216.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,216.65 EUR	Paid	Novi Marof
Paid: 2026-04-15	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 02/26 26/0000840 Invoice number 17080/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061331703-6 Invoice date 2026-02-28 Due date 2026-04-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-15 Amount as printed 1216.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,216.63 EUR	Paid	Velika Gorica
05/2025	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	1,213.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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","1017.42"],["3211","Službena putovanja","194"]] Payment date 2024-11-20 Amount as printed 1211.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,211.42 EUR	Paid	Virovitičko-podravska županija
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,209.89 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	1,209.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,208.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	1,207.78 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.