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: 08/2025	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 2025-08 Amount as printed 548.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.71 EUR	Paid	Gospić
10/2025	44573-Hrvatski zavod za hitnu medicinu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3223 Expense type Energija	548.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	548.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-04-08 Amount as printed 547.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	547.8 EUR	Paid	Biskupija
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	547.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 LOŽ ULJE GROMAČA Invoice number 13548/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103707054-20266 Partner VAT id as printed HR27759560625 Invoice date 2026-01-23 Due date 2026-02-26 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32239 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008676 Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Payment date 2026-02-25 Amount as printed 547.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.53 EUR	Paid	Dubrovnik
Paid: 2024-03-15	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 101 gorivo Invoice number 14841/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041000309-6 Invoice date 2024-02-29 Due date 2024-03-20 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-15 Amount as printed 547.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.51 EUR	Paid	Pula - Pola
Paid: 2024-05-15	Jastrebarsko	INA KARTICA Industrija nafte d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient INA KARTICA Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Plaćanje računa Invoice number 42382/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041027850-8 Invoice date 2024-04-30 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0285 Motorni benzin i dizel gorivo Payment date 2024-05-15 Amount as printed 547.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.5 EUR	Paid	Jastrebarsko
09/2026	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	547.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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 78489/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103581041-20257 Invoice date 2025-06-11 Due date 2025-06-26 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 2025-07-09 Amount as printed 547.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.35 EUR	Paid	Labin
Paid: 2025-06-16	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 Payment date 2025-06-16 Amount as printed 547.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	547.34 EUR	Paid	Požega
Paid: 2025-07-23	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 - 312500459, broj dobavljača 75054/IK/1 Payment date 2025-07-23 Amount as printed 547.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	547.26 EUR	Paid	Đulovac
04/2026	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	547.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	546.27 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Energija 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 3223 Expense type Energija	545.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3211 Expense type Službena putovanja	545.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-18	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","6.54"],["3223","Energija","538.01"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-18 Amount as printed 544.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.55 EUR	Paid	Kutina
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3211 Expense type Službena putovanja	544.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-12	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-08-12 Amount as printed 544.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	544.35 EUR	Paid	Biskupija
Paid: 2024-05-22	OŠ VUKOVINA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Troškovi INA business k artice za 04/2024 Invoice number 45458/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041030926-8 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 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-05-22 Amount as printed 544.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.3 EUR	Paid	Velika Gorica
Paid: 2026-06-15	Općina Jarmina	INA d.d. All fields Domain payments Record type payment Payer Općina Jarmina Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 63151/IK/1 Payment date 2026-06-15 Amount as printed 544.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	544.24 EUR	Paid	Jarmina
03/2025	51280-Javna ustanova Lučka uprava Vukovar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	543.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 2025-03-12 Amount as printed 543.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.26 EUR	Paid	Požega
Paid: 2024-04-12	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 2024-04-12 Amount as printed 542.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.97 EUR	Paid	Omiš
Paid: 2026-07-09	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 77849/IK/1 Economic classification 232390 Account name Ostale usluge Payment date 2026-07-09 Amount as printed 542.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	542.65 EUR	Paid	Rugvica
01/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	542.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	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 399 KG Invoice number 30084/INA/1 Recipient IBAN (as published) HR7024840081100619483 Payment reference HR01 9103532782-20252 Invoice date 2025-03-05 Due date 2025-03-20 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 2025-04-03 Amount as printed 542.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.19 EUR	Paid	Labin
Paid: 2025-11-24	Ogulin	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 25/0002175 Invoice number 128267/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051275482-1 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R080 Motorni benzin i dizel gorivo Payment date 2025-11-24 Amount as printed 541.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.82 EUR	Paid	Ogulin
01/2025	07755-Ravnateljstvo za robne zalihe	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3211 Expense type Službena putovanja	541.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	541 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	Kutina	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Kutina Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-24 Amount as printed 541.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541 EUR	Paid	Kutina
07/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	540.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 2025-04-15 Amount as printed 539.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539.88 EUR	Paid	Omiš
06/2025	51280-Javna ustanova Lučka uprava Vukovar	Materijal i dijelovi za tekuće i investicijsko održavanje 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 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	539.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3211 Expense type Službena putovanja	539 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	Ogulin	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 26/0000340 Invoice number 31160/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061345783-0 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R087 Motorni benzin i dizel gorivo Payment date 2026-04-14 Amount as printed 538.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.42 EUR	Paid	Ogulin
Paid: 2025-12-11	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 11.2025. Economic classification 3223 Account name Energija Payment date 2025-12-11 Amount as printed 537.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	537.73 EUR	Paid	Feričanci
04/2026	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	537.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	Ogulin	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 26/0000937 Invoice number 60041/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061374660-3 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R087 Motorni benzin i dizel gorivo Payment date 2026-07-14 Amount as printed 537.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.24 EUR	Paid	Ogulin
Paid: 09/2025	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 2025-09 Amount as printed 536,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	536.91 EUR	Paid	Opatija

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INA-INDUSTRIJA NAFTE D.D.