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
09/2026	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	1,077.64 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,077.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 2024-03-12 Amount as printed 1077.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,077.25 EUR	Paid	Vinkovci
Paid: 2026-08-26	Zadar	INA KARTICA D.D. All fields Domain payments Record type payment Payer Zadar Recipient INA KARTICA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Motorni benzin i dizel gorivo Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-23/25 Payment date 2026-08-26 Amount as printed 1076.39 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,076.39 EUR	Paid	Zadar
05/2026	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	1,075.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	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 24/0000836 Invoice number 16031/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041001499-3 Invoice date 2024-02-29 Due date 2024-03-20 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","1029.95"],["329990","Ostali nespomenuti rashodi poslovanja","45.21"]] Payment date 2024-03-20 Amount as printed 1075.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.16 EUR	Paid	Pula - Pola
06/2026	27298-Opća bolnica Karlovac	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,072.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	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 Benzin, dizel gorivo i cestarina za 12/2025 25/0010514 Invoice number 156596/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051303811-9 Invoice date 2025-12-31 Due date 2026-01-15 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Breakdown by account [["322340","Motorni benzin i dizel gorivo","943.82"],["329990","Ostali nespomenuti rashodi poslovanja","128.1"]] Payment date 2026-01-21 Amount as printed 1071.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,071.92 EUR	Paid	Pula - Pola
Paid: 2025-07-18	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 Utrošal goriva i cestarina 25/0004826 Invoice number 72128/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051219333-1 Invoice date 2025-06-30 Due date 2025-07-18 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","980.26"],["329990","Ostali nespomenuti rashodi poslovanja","89.5"]] Payment date 2025-07-18 Amount as printed 1069.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.76 EUR	Paid	Pula - Pola
Paid: 2024-04-11	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 02-2024 Invoice number RN-17131/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041002599-5 Invoice date 2024-02-29 Due date 2024-03-15 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 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 2024-04-11 Amount as printed 1069.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.37 EUR	Paid	Knin
Paid: 01/2026	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	INA - INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient INA - INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 12/25 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-01 Amount as printed 1.067,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,067.81 EUR	Paid	Krk
Paid: 2024-09-19	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 100808/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041086277-3 Invoice date 2024-08-31 Due date 2024-09-16 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 R1613 Gorivo Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-19 Amount as printed 1066.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.67 EUR	Paid	Karlovac
Paid: 2025-03-17	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","1017.46"],["3211","Službena putovanja","49"]] Payment date 2025-03-17 Amount as printed 1066.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,066.46 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-15	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 77795/IK/1 Economic classification 32234 Account name Motorni benzin i dizel gorivo Payment date 2026-07-15 Amount as printed 1065.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,065.79 EUR	Paid	Kalinovac
07/2025	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	1,064.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	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 05-2025 Invoice number RN-59221/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051206426-4 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-07-04 Amount as printed 1064.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,064.05 EUR	Paid	Knin
04/2025	23616-Imunološki zavod	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3211 Expense type Službena putovanja	1,062.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	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 Description Rzb. upl. od ZAP: 24/01009 214 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 145816 Partner VAT id as printed HR27759560625 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-01-09 Amount as printed 1062.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.08 EUR	Paid	Vinkovci
03/2026	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,061.29 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	12005-Ured pučkog pravobranitelja	Ostale usluge 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 3239 Expense type Ostale usluge	1,058.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	12005-Ured pučkog pravobranitelja	Ostale usluge 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 3239 Expense type Ostale usluge	1,058.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	Tar-Vabriga - Torre-Abrega	INA INDUSTRIJA NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient INA INDUSTRIJA NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","24.23"],["3223","Energija","1032.73"]] Payment month 2026-03 Amount as printed 1056.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,056.96 EUR	Paid	Tar-Vabriga - Torre-Abrega
01/2026	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	1,056.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,056.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,054 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-13	Vinkovci	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-13 Amount as printed 1053.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,053.2 EUR	Paid	Vinkovci
06/2025	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	1,052.82 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,050.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,050.49 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,049.93 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3223 Expense type Energija	1,048.64 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Energija 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 3223 Expense type Energija	1,047.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,046.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-03-18 Amount as printed 1045.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,045.76 EUR	Paid	Vinkovci
Paid: 2025-03-20	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 Gorivo za 2./2025. 25/0001032 Invoice number 16645/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051163850-0 Invoice date 2025-02-28 Due date 2025-03-20 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","977.37"],["329990","Ostali nespomenuti rashodi poslovanja","67.5"]] Payment date 2025-03-20 Amount as printed 1044.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.87 EUR	Paid	Pula - Pola
Paid: 2024-04-08	Knin	INA d.d. INA kartica All fields Domain payments Record type payment Payer Knin Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description Ina kartica za 03/2024 Invoice number 29095/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041014563-0 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0133 Ostale opće usluge Budget position R0004 Motorni benzin i dizel gorivo Breakdown by account [["322340","Motorni benzin i dizel gorivo","994.58"],["321150","Naknade za prijevoz na službenom putu u zemlji","50.04"]] Payment date 2024-04-08 Amount as printed 1044.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.62 EUR	Paid	Knin
07/2026	04105-Ministarstvo hrvatskih branitelja	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	1,043.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	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 3210/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051150415-5 Invoice date 2025-01-31 Due date 2025-02-17 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","255.2"],["322340","Motorni benzin i dizel gorivo","788.51"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-13 Amount as printed 1043.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,043.71 EUR	Paid	Karlovac
Paid: 2024-01-18	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","944.01"],["3211","Službena putovanja","98.6"]] Payment date 2024-01-18 Amount as printed 1042.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,042.61 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-14	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 2024-06-14 Amount as printed 1041.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.51 EUR	Paid	Vinkovci

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INA-INDUSTRIJA NAFTE D.D.