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
12/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	900.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600505, broj dobavljača: 173846/IK/1 Payment date 2026-08-14 Amount as printed 900.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	900.6 EUR	Paid	Đulovac
Paid: 10/2024	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 2024-10 Amount as printed 900,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	900.01 EUR	Paid	Opatija
04/2025	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	899.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	51327-Lučka uprava Split	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754070-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	899.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	INA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 1/24. Recipient seat ZAGREB Economic classification 3223 Activity A500103 Functional classification 0320 Payment month 2024-02 Amount as printed 898,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	898.48 EUR	Paid	Krk
05/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	896.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	894.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	26571-Klinička bolnica Dubrava	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	894.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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","7.16"],["3223","Energija","887.21"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-05-15 Amount as printed 894.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.37 EUR	Paid	Kutina
09/2026	03905-Hrvatska vatrogasna zajednica	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	893.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	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","883.01"],["3211","Službena putovanja","9.2"]] Payment date 2025-01-17 Amount as printed 892.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.21 EUR	Paid	Virovitičko-podravska županija
05/2025	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	890.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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 11./2025. 25/0009024 Invoice number 142488/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051289703-7 Invoice date 2025-11-30 Due date 2025-12-18 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335-1 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","829.2"],["329990","Ostali nespomenuti rashodi poslovanja","61.2"]] Payment date 2025-12-18 Amount as printed 890.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	890.4 EUR	Paid	Pula - Pola
Paid: 2024-09-16	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","12.45"],["3223","Energija","876.92"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-09-16 Amount as printed 889.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.37 EUR	Paid	Kutina
06/2026	01705-Ustavni sud Republike Hrvatske	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	888.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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","12.43"],["3223","Energija","875.68"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-07-12 Amount as printed 888.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.11 EUR	Paid	Kutina
Paid: 2025-11-24	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 128309/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051275524-0 Invoice date 2025-10-31 Due date 2025-11-17 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","240.9"],["322340","Motorni benzin i dizel gorivo","646.55"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-24 Amount as printed 887.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.45 EUR	Paid	Karlovac
06/2025	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	886.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	37847-Opća bolnica Šibensko-kninske županije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	886.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	883.89 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	883.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	883.01 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	882.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 2026-05-19 Amount as printed 881.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	881.21 EUR	Paid	Vinkovci
03/2026	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	880.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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 07/2024 Invoice number 83022/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041068491-3 Invoice date 2024-07-31 Due date 2024-08-16 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","822.57"],["321150","Naknade za prijevoz na službenom putu u zemlji","58"]] Payment date 2024-08-19 Amount as printed 880.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.57 EUR	Paid	Knin
Paid: 2025-01-14	DJEČJI VRTIĆ "RADOST"	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije 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 DJEČJI VRTIĆ "RADOST" Payment date 2025-01-14 Amount as printed 880.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	880.05 EUR	Paid	Novska
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	880 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-09	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 2026-09-09 Amount as printed 879.50 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	879.5 EUR	Paid	Zadar
Paid: 2024-05-20	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 2024-05-20 Amount as printed 879.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.49 EUR	Paid	Kutina
09/2026	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	879.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 2026-07-14 Amount as printed 879.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.35 EUR	Paid	Kutina
03/2026	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	878.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-17	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 114118/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051261333-0 Invoice date 2025-09-30 Due date 2025-10-15 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","248.2"],["322340","Motorni benzin i dizel gorivo","630.05"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-10-17 Amount as printed 878.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	878.25 EUR	Paid	Karlovac
07/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	876.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	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","10.5"],["3223","Energija","864.25"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-01-22 Amount as printed 874.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.75 EUR	Paid	Kutina
08/2026	32457-Opća županijska bolnica Požega	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	874.16 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01705-Ustavni sud Republike Hrvatske	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	872.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	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 32234 Account name MOTORNI BENZIN I DIZEL GORIVO Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-03 Amount as printed 872.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	872.29 EUR	Paid	Čakovec

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INA-INDUSTRIJA NAFTE D.D.