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	08675-Akademija socijalne skrbi	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3223 Expense type Energija	794.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	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 16060/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041001528-0 Invoice date 2024-02-29 Due date 2024-03-15 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","204.4"],["322340","Motorni benzin i dizel gorivo","589.89"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-12 Amount as printed 794.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.29 EUR	Paid	Karlovac
06/2026	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	793.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	Javna vatrogasna postrojba Gospić	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user Javna vatrogasna postrojba Gospić Payment month 2025-09 Amount as printed 792.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	792.18 EUR	Paid	Gospić
03/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3223 Expense type Energija	791.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 3223 Account name Energija Payment month 2026-04 Amount as printed 791.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.32 EUR	Paid	Gospić
Paid: 2024-08-14	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 Naplata računa 85908/IK/1 Payment date 2024-08-14 Amount as printed 791.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	791.26 EUR	Paid	Kalinovac
Paid: 2024-05-21	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Rn.za gorivo 04/24 Invoice number 46087-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041031555-1 Invoice date 2024-04-30 Due date 2024-05-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-05-21 Amount as printed 790.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.37 EUR	Paid	Velika Gorica
05/2026	06060-Hrvatski veterinarski institut	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	790.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	790.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-08	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 2026-01-08 Amount as printed 790.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.05 EUR	Paid	Novska
03/2026	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	789.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	789.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INA D.D. Industrija nafte ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description RN za gorivo za agregat Invoice number 91950/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103775769-20264 Invoice date 2026-06-09 Due date 2026-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-17 Amount as printed 787.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	787.83 EUR	Paid	Velika Gorica
09/2026	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	787.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	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","696.37"],["3211","Službena putovanja","89.7"]] Payment date 2024-02-16 Amount as printed 786.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.07 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-16	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","9.43"],["3223","Energija","776.23"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-07-16 Amount as printed 785.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.66 EUR	Paid	Kutina
04/2026	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	785.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-22	Omiš	INA Industrija nafte d.d. All fields Domain payments Record type payment Payer Omiš 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 date 2024-08-22 Amount as printed 784.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	784.79 EUR	Paid	Omiš
Paid: 05/2026	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 3223 Account name Energija Payment month 2026-05 Amount as printed 783.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.96 EUR	Paid	Gospić
Paid: 2025-07-14	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 2025-07-14 Amount as printed 783.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.52 EUR	Paid	Gračac
Paid: 2025-12-05	GRAD ČAKOVEC	INA D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Economic classification 3223 Account name ENERGIJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-12-05 Amount as printed 783.12 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	783.12 EUR	Paid	Čakovec
Paid: 2026-07-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INA D.D. Industrija nafte ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description RN za gorivo za agregat Invoice number 91949/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103775768-20260 Invoice date 2026-06-09 Due date 2026-07-11 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-17 Amount as printed 783.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	783.08 EUR	Paid	Velika Gorica
Paid: 2025-07-24	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 Račun 30217/IK/1 Invoice number 30217/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051177422-5 Invoice date 2025-03-31 Due date 2025-04-15 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 Payment date 2025-07-24 Amount as printed 782.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.71 EUR	Paid	Knin
Paid: 2026-04-10	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 2026-04-10 Amount as printed 782.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	782.26 EUR	Paid	Vinkovci
Paid: 2026-06-18	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 63154/IK/1 Economic classification 32234 Account name Motorni benzin i dizel gorivo Payment date 2026-06-18 Amount as printed 780.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	780.81 EUR	Paid	Kalinovac
01/2026	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	780.27 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	778.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 Invoice number 190554/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061423735-4 Partner VAT id as printed HR27759560625 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004092 Motorni benzin i dizel gorivo Payment date 2026-09-17 Amount as printed 778.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.85 EUR	Paid	Dubrovnik
Paid: 2025-10-27	Općina Selca	INA d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-10-27 Amount as printed 777.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	777.8 EUR	Paid	Selca
12/2025	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	777.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 9/24 Recipient seat ZAGREB Economic classification 3223 Activity A500103 Functional classification 0320 Payment month 2024-10 Amount as printed 776,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776.9 EUR	Paid	Krk
05/2025	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 A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3211 Expense type Službena putovanja	773.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 - 312600077, broj dobavljača: 6110/IK/1 Payment date 2026-02-18 Amount as printed 771.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	771.67 EUR	Paid	Đulovac
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3211 Expense type Službena putovanja	770.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07815-Državni hidrometeorološki zavod	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	770.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	770.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	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","761.54"],["3211","Službena putovanja","8.4"]] Payment date 2024-07-11 Amount as printed 769.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.94 EUR	Paid	Virovitičko-podravska županija
04/2025	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	769.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	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 Račun 73391/ik/1-KMD Invoice number 73391/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051220596-8 Partner VAT id as printed HR27759560625 Invoice date 2025-07-03 Due date 2025-07-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004092 Motorni benzin i dizel gorivo Breakdown by account [["32234","Motorni benzin i dizel gorivo","549.27"],["32149","Ostale naknade troškova zaposlenima","220.3"]] Payment date 2025-07-22 Amount as printed 769.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.57 EUR	Paid	Dubrovnik

Menu

Appearance

Language

INA-INDUSTRIJA NAFTE D.D.