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
09/2025	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
10/2025	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
11/2025	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
12/2025	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
01/2026	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
02/2026	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
03/2026	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
04/2026	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
05/2026	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
08/2026	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
09/2026	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
Paid: 2025-09-22	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 8/2025 Invoice number 101328/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051248540-5 Invoice date 2025-08-31 Due date 2025-09-18 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 R0068 Rashodi za materijal i energiju Breakdown by account [["322330","Plin","18.5"],["322340","Motorni benzin i dizel gorivo","1185.57"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-22 Amount as printed 1204.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,204.07 EUR	Paid	Karlovac
Paid: 2026-04-02	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 Invoice number 17020/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061331643-9 Partner VAT id as printed HR27759560625 Invoice date 2026-02-28 Due date 2026-04-03 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 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 2026-04-02 Amount as printed 1203.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,203.69 EUR	Paid	Dubrovnik
04/2025	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	1,202.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,202.3 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,202.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2024	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.: 90980/INA/1, plin-DV Omišalj Recipient place RIJEKA Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2024-07 Amount as printed 1.199,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,199.27 EUR	Paid	Krk
07/2025	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	1,199.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	SPORTSKI OBJEKTI KARLOVAC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description SOK-RN ZA GORIVO Invoice number 35830/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061350453-7 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-15 Amount as printed 1198.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,198.35 EUR	Paid	Karlovac
Paid: 2025-09-11	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","14.38"],["3223","Energija","1183.47"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-09-11 Amount as printed 1197.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.85 EUR	Paid	Kutina
06/2026	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	1,197.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,196.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-01	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 3059 RN 72093/IK/1 Invoice number 72093/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051219298-0 Invoice date 2025-07-03 Due date 2025-08-02 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 2025-08-01 Amount as printed 1196.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,196.24 EUR	Paid	Karlovac
Paid: 2026-01-22	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 12/2025 Invoice number 157782/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051304997-8 Invoice date 2025-12-31 Due date 2026-01-15 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0072 Rashodi za materijal i energiju Breakdown by account [["322330","Plin","22.5"],["322340","Motorni benzin i dizel gorivo","1172.66"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-01-22 Amount as printed 1195.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.16 EUR	Paid	Karlovac
Paid: 2026-03-06	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 313 Invoice number 3166/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061317789-7 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2026-03-06 Amount as printed 1195.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.15 EUR	Paid	Karlovac
Paid: 2026-10-07	Općina Jarmina	INA d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br: 202733/IK/1 Payment date 2026-10-07 Amount as printed 1193.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,193.23 EUR	Paid	Jarmina
Paid: 2025-05-13	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","46.24"],["3223","Energija","1146.46"]] Payment date 2025-05-13 Amount as printed 1192.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,192.7 EUR	Paid	Virovitičko-podravska županija
02/2026	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	1,187.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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.: 183107/INA/1, propan-butan smjesa-DV Omišalj Recipient place RIJEKA Economic classification 3223 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 1.184,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,184.44 EUR	Paid	Krk
Paid: 2026-01-16	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 2026-01-16 Amount as printed 1183.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,183.99 EUR	Paid	Gračac
Paid: 2025-04-17	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 02-2025 Invoice number RN-17791/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051164996-0 Invoice date 2025-02-28 Due date 2025-03-17 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 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 2025-04-17 Amount as printed 1183.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,183.44 EUR	Paid	Knin
Paid: 2026-01-22	GRADSKO KAZALIŠTE ZORIN DOM	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GK ZD INA Invoice number 156625/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051303840-2 Invoice date 2025-12-31 Due date 2026-01-15 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","392.5"],["322340","Motorni benzin i dizel gorivo","785.92"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-22 Amount as printed 1178.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,178.42 EUR	Paid	Karlovac
01/2026	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	1,172.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	01505-Ured Predsjednika Republike Hrvatske	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,171.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 2025-11-12 Amount as printed 1169.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,169.5 EUR	Paid	Kutina
Paid: 05/2025	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 2025-05 Amount as printed 1169.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,169.03 EUR	Paid	Gospić
Paid: 2025-10-03	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 INA kartica Invoice number 100142/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051247354-7 Partner VAT id as printed HR27759560625 Invoice date 2025-08-31 Due date 2025-10-03 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 2025-10-03 Amount as printed 1167.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,167.14 EUR	Paid	Dubrovnik
Paid: 2024-04-11	GRADSKO KAZALIŠTE ZORIN DOM	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GK ZD INA Invoice number 29157/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041014625-3 Invoice date 2024-03-31 Due date 2024-04-15 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 R1524 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","355.6"],["322340","Motorni benzin i dizel gorivo","811.15"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-11 Amount as printed 1166.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,166.75 EUR	Paid	Karlovac
08/2025	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	1,166.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	Pula - Pola	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description Motorni benzin, dizel gorivo, cestarina, za 07/2026. 26/0006216 Invoice number 170756/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061403937-4 Invoice date 2026-07-31 Due date 2026-08-21 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","1155.55"],["329990","Ostali nespomenuti rashodi poslovanja","9"]] Payment date 2026-08-21 Amount as printed 1164.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,164.55 EUR	Paid	Pula - Pola

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INA-INDUSTRIJA NAFTE D.D.