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
05/2026	04105-Ministarstvo hrvatskih branitelja	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	666.9 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	47893-Klinika za dječje bolesti Zagreb	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	666.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 2026-07-07 Amount as printed 664.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.78 EUR	Paid	Novi Marof
Paid: 2025-12-04	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-UNP PLIN 502 KG Invoice number 155191/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103657784-20252 Invoice date 2025-10-23 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-04 Amount as printed 664.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.06 EUR	Paid	Labin
12/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	663.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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 2/26 Recipient seat ZAGREB Economic classification 3223 Activity A500104 Functional classification 0320 Payment month 2026-03 Amount as printed 663,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	663.79 EUR	Paid	Krk
03/2026	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	663.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description ur 242 gorivo Invoice number 42792/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051189997-4 Invoice date 2025-04-30 Due date 2025-05-21 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.14 POMOĆI IZ ŽUP. PR. ZA DNEVNI CENTAR ZA REH. VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2809 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-05-12 Amount as printed 662.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.53 EUR	Paid	Pula - Pola
Paid: 2025-07-16	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 Naplata računa 75070/IK/1 Payment date 2025-07-16 Amount as printed 661.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	661.5 EUR	Paid	Kalinovac
Paid: 2025-11-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description UR 638 GORIVO ZA VOZILA Invoice number 126967/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274182-7 Invoice date 2025-10-31 Due date 2025-11-20 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2820-1 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-12 Amount as printed 660.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.16 EUR	Paid	Pula - Pola
Paid: 2024-06-12	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description UR 297 BENZIN Invoice number 54615/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041040084-2 Invoice date 2024-05-31 Due date 2024-06-20 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2713 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-12 Amount as printed 659.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.49 EUR	Paid	Pula - Pola
Paid: 2025-03-24	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 INA kartica za 01/2025. Invoice number 55505-1150353 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051150353-1 Invoice date 2025-01-31 Due date 2025-02-17 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 2025-03-24 Amount as printed 659.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	659.29 EUR	Paid	Knin
09/2026	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	658.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	658.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	12005-Ured pučkog pravobranitelja	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	658.34 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3211 Expense type Službena putovanja	657.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	Općina Feričanci	INA d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Račun za gorivo za 04.mj.2026 Economic classification 3223 Account name Energija Payment date 2026-05-13 Amount as printed 657.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	657.38 EUR	Paid	Feričanci
05/2026	47893-Klinika za dječje bolesti Zagreb	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	656.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 gorivo za 2/2026. Invoice number 18259/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061332882-8 Invoice date 2026-02-28 Due date 2026-03-16 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0174 Motorni benzin i dizel gorivo Budget user Javna vatrogasna postrojba Grada Knina Payment date 2026-04-29 Amount as printed 655.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.42 EUR	Paid	Knin
Paid: 2024-11-15	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 2024-11-15 Amount as printed 655.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.31 EUR	Paid	Omiš
Paid: 2024-12-31	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-UNP PLIN 500 KG CV KUHINJA Invoice number 174326/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103488361-20247 Invoice date 2024-12-04 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-5 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-31 Amount as printed 655.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.18 EUR	Paid	Labin
08/2025	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	654.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 2026-07 Amount as printed 654,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	654.31 EUR	Paid	Opatija
Paid: 05/2024	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 2024-05 Amount as printed 654.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	654.09 EUR	Paid	Tar-Vabriga - Torre-Abrega
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja 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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	654 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	653.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-12	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 64791/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061379410-1 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-12 Amount as printed 653.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653.5 EUR	Paid	Karlovac
Paid: 2026-05-22	JAVNA VATROG. POSTROJBA VINKOVCI	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-05-22 Amount as printed 652.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.26 EUR	Paid	Vinkovci
Paid: 2024-08-07	Općina Gola	INA d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Gorivo Ina URA-590/31.07.2024 Economic classification 3223 Account name Energija Payment date 2024-08-07 Amount as printed 652.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	652.19 EUR	Paid	Gola
Paid: 2025-12-29	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 11-2025 Invoice number RN-143677/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051290892-6 Invoice date 2025-11-30 Due date 2025-12-15 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 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0174 Motorni benzin i dizel gorivo Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-12-29 Amount as printed 651.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	651.56 EUR	Paid	Knin
02/2025	07625-Državna geodetska uprava	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	651.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	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 1267021/IK/1 Payment date 2024-11-15 Amount as printed 651.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	651.04 EUR	Paid	Kalinovac
10/2025	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	650.89 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06560-Hrvatski hidrografski institut	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	650.02 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	648.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08670-Obiteljski centar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	648.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 Motorni benzin, dizel gorivo i cestarina za 01/2026. 26/0000432 Invoice number 3198/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061317821-4 Invoice date 2026-01-31 Due date 2026-02-19 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 R0038 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","623.55"],["329990","Ostali nespomenuti rashodi poslovanja","24.9"]] Payment date 2026-02-19 Amount as printed 648.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.45 EUR	Paid	Pula - Pola
Paid: 12/2025	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 11/25 Recipient seat ZAGREB Economic classification 3223 Activity A500115 Functional classification 0320 Payment month 2025-12 Amount as printed 648,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	648.1 EUR	Paid	Krk
Paid: 2024-03-12	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 2024-03-12 Amount as printed 647.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.92 EUR	Paid	Požega
Paid: 2026-09-04	JAVNA VATROG. POSTROJBA VINKOVCI	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-09-04 Amount as printed 647.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	647.79 EUR	Paid	Vinkovci

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INA-INDUSTRIJA NAFTE D.D.