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
Paid: 2025-08-28	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","8.22"],["3223","Energija","676.65"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-08-28 Amount as printed 684.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.87 EUR	Paid	Kutina
08/2026	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	684.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	GRAD KOPRIVNICA	INA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2026-07 Amount as printed 683,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	683.22 EUR	Paid	Koprivnica
Paid: 2025-05-14	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 - 312500282, broj dobavljača: 46980/IK/1 Payment date 2025-05-14 Amount as printed 682.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	682.53 EUR	Paid	Đulovac
Paid: 2025-09-11	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 01-31,7/2025 Invoice number 85215/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051233421-0 Invoice date 2025-07-31 Due date 2025-08-18 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 2025-09-11 Amount as printed 682.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682.13 EUR	Paid	Knin
Paid: 2026-08-17	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 za gorivo komunala Payment date 2026-08-17 Amount as printed 681.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	681.96 EUR	Paid	Selca
Paid: 2025-11-19	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 131274/IK/1 Payment date 2025-11-19 Amount as printed 681.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	681.42 EUR	Paid	Kalinovac
05/2026	04125-Braniteljski centar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	680.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-02	Novi Marof	INA d.d. All fields Domain payments Record type payment Payer Novi Marof Recipient INA 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 2025-07-02 Amount as printed 679.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.83 EUR	Paid	Novi Marof
06/2025	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	679.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-23	Požega	INA D.D. All fields Domain payments Record type payment Payer Požega Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","20.18"],["3223","Energija","659.31"]] Payment date 2026-01-23 Amount as printed 679.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	679.49 EUR	Paid	Požega
02/2025	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	679.32 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	679.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	678.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3223 Expense type Energija	677.49 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	677.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	Požega	INA D.D. All fields Domain payments Record type payment Payer Požega Recipient INA 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 2024-10-14 Amount as printed 676.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.72 EUR	Paid	Požega
Paid: 2025-04-16	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 3/25 Invoice number 34563/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051181768-4 Partner VAT id as printed HR27759560625 Invoice date 2025-03-31 Due date 2025-04-15 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 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 2025-04-16 Amount as printed 676.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.39 EUR	Paid	Dubrovnik
04/2026	51255-Javna ustanova Lučka uprava Sisak	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	676.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	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 189834/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061423015-5 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-18 Amount as printed 675.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.54 EUR	Paid	Karlovac
Paid: 2026-07-07	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV - PLIN Invoice number 91002/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103775001-20267 Invoice date 2026-06-08 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-6 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 675.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675.18 EUR	Paid	Labin
Paid: 2025-08-21	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 89184/K/1 Payment date 2025-08-21 Amount as printed 675.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	675.14 EUR	Paid	Kalinovac
Paid: 11/2025	Gospić	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Gospić Recipient INA - INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2025-11 Amount as printed 674.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.52 EUR	Paid	Gospić
08/2026	03910-Državna vatrogasna škola	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	674.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	Požega	INA D.D. All fields Domain payments Record type payment Payer Požega Recipient INA 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 Breakdown by account [["3223","Energija","634.09"],["3239","Ostale usluge","40"]] Payment date 2024-07-16 Amount as printed 674.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	674.09 EUR	Paid	Požega
Paid: 2024-05-15	Požega	INA D.D. All fields Domain payments Record type payment Payer Požega Recipient INA 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 2024-05-15 Amount as printed 673.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.45 EUR	Paid	Požega
10/2025	06545-Agencija za obalni linijski pomorski promet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3223 Expense type Energija	673.29 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	672.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	672.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 672.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.59 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-09-16	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 188335/IK/1 Economic classification 32234 Account name Motorni benzin i dizel gorivo Payment date 2026-09-16 Amount as printed 672.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	672.34 EUR	Paid	Kalinovac
Paid: 2025-11-13	Požega	INA D.D. All fields Domain payments Record type payment Payer Požega Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2025-11-13 Amount as printed 672.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.19 EUR	Paid	Požega
Paid: 2025-09-15	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 Naplata računa 103068/IK/1 Payment date 2025-09-15 Amount as printed 671.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	671.74 EUR	Paid	Kalinovac
06/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	671.27 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	670.74 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	668.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	30970-JAVNA VATROGASNA POSTROJBA	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A309001 Functional classification 0320 Payment month 2026-02 Amount as printed 668,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	668.63 EUR	Paid	Opatija
Paid: 06/2026	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 3223 Account name Energija Breakdown by account [["3223","Energija","664.03"],["3293","Reprezentacija","4.49"]] Payment month 2026-06 Amount as printed 668.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.52 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-09	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.154218/IK/1 Economic classification 232230 Account name Energija Payment date 2025-01-09 Amount as printed 667.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	667.17 EUR	Paid	Rugvica
Paid: 2024-04-12	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 30769/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103345637-20242 Invoice date 2024-03-07 Due date 2024-04-04 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-04-12 Amount as printed 667.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.13 EUR	Paid	Velika Gorica

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INA-INDUSTRIJA NAFTE D.D.