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
04/2025	08705-Ministarstvo demografije i useljeništva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,041.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-19	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","14.58"],["3223","Energija","1026.65"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-11-19 Amount as printed 1041.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,041.23 EUR	Paid	Kutina
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	1,039.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	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 2026-06-12 Amount as printed 1039.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.25 EUR	Paid	Kutina
Paid: 12/2025	30996-DJEČJI VRTIĆ OPATIJA	INA, Industrija nafte d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient INA, Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat Zagreb Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 1.037,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,037.13 EUR	Paid	Opatija
07/2025	08705-Ministarstvo demografije i useljeništva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,036.82 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,035.77 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,035.22 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,032.55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,031.13 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,030.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-18	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 173866/IK/1 Economic classification 32234 Account name Motorni benzin i dizel gorivo Payment date 2026-08-18 Amount as printed 1030.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,030.1 EUR	Paid	Kalinovac
Paid: 2026-03-30	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","1005.55"],["3211","Službena putovanja","23"]] Payment date 2026-03-30 Amount as printed 1028.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.55 EUR	Paid	Virovitičko-podravska županija
04/2026	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	1,028.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3223 Expense type Energija	1,027.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-28	DV VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Plin Vukovina Invoice number 15953/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103517818-20254 Invoice date 2025-02-06 Due date 2025-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-28 Amount as printed 1027.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,027.28 EUR	Paid	Velika Gorica
Paid: 2025-02-10	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-152434/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041137904-9 Invoice date 2024-12-31 Due date 2025-01-15 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","308.18"],["322340","Motorni benzin i dizel gorivo","716.99"]] Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-02-10 Amount as printed 1025.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.17 EUR	Paid	Knin
Paid: 2026-01-23	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 Gorivo 12/25 Invoice number 160986/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051308201-0 Partner VAT id as printed HR27759560625 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010604 Motorni benzin i dizel gorivo Payment date 2026-01-23 Amount as printed 1025.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,025.16 EUR	Paid	Dubrovnik
Paid: 2024-11-13	DJEČJI VRTIĆ PULA	INA, INDUSTRIJA NAFTE, d.d. PJ UNP All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description UNP PROPAN-BUTAN SMJESA Invoice number 9103460651-20245 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR00 9103460651-20245 Invoice date 2024-10-11 Due date 2024-11-08 Recipient seat Pula Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-11-13 Amount as printed 1024.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,024.28 EUR	Paid	Pula - Pola
Paid: 06/2026	Javna vatrogasna postrojba Gospić	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user Javna vatrogasna postrojba Gospić Payment month 2026-06 Amount as printed 1024.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,024.24 EUR	Paid	Gospić
Paid: 2026-05-06	DV VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Plin-Vukovina Invoice number 40493/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103732285-20260 Invoice date 2026-03-16 Due date 2026-04-11 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-06 Amount as printed 1020.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,020.2 EUR	Paid	Velika Gorica
Paid: 04/2026	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 3/26 Recipient seat ZAGREB Economic classification 3223 Activity A500115 Functional classification 0320 Payment month 2026-04 Amount as printed 1.017,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,017.5 EUR	Paid	Krk
07/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,015.81 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,014.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	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 34685/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051181890-7 Invoice date 2025-03-31 Due date 2025-04-15 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-14 Amount as printed 1012.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,012.63 EUR	Paid	Karlovac
04/2025	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	1,011.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 2/25 Recipient seat ZAGREB Economic classification 3223 Activity A500115 Functional classification 0320 Payment month 2025-03 Amount as printed 1.010,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,010.21 EUR	Paid	Krk
Paid: 2025-02-07	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 Gorivo 1/25 Invoice number 7359/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051154564-1 Partner VAT id as printed HR27759560625 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010604 Motorni benzin i dizel gorivo Payment date 2025-02-07 Amount as printed 1008.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.47 EUR	Paid	Dubrovnik
08/2026	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	1,008.35 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,006.42 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	1,003.92 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	1,003.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 2025-10-10 Amount as printed 1002.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,002.6 EUR	Paid	Kutina
08/2025	08705-Ministarstvo demografije i useljeništva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,002.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 3223 Account name Energija Payment month 2025-02 Amount as printed 1001.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.81 EUR	Paid	Tar-Vabriga - Torre-Abrega
12/2025	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	1,001.66 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,001.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 2026-06-29 Amount as printed 1000.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.49 EUR	Paid	Vinkovci
05/2026	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	1,000.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown by account [["3231","Usluge telefona, interneta, pošte i prijevoza","98.8"],["3223","Energija","898.02"]] Payment month 2026-03 Amount as printed 996.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	996.82 EUR	Paid	Gospić

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INA-INDUSTRIJA NAFTE D.D.