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
02/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	497.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-01	Split	INA D.D. All fields Domain payments Record type payment Payer Split 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 4212 Account name Poslovni objekti Payment date 2026-09-01 Amount as printed 497.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.71 EUR	Paid	Split
Paid: 2026-07-24	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 Plaćanje Invoice number 114736/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103794078-20264 Partner VAT id as printed HR27759560625 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011896 Motorni benzin i dizel gorivo Payment date 2026-07-24 Amount as printed 497.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.71 EUR	Paid	Dubrovnik
01/2026	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	497.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 497.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.27 EUR	Paid	Gospić
Paid: 06/2025	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 2025-06 Amount as printed 497.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.11 EUR	Paid	Gospić
Paid: 2026-07-20	DJEČJI VRTIĆ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DVK - INA - GORIVO ZA S LUŽBENA VOZILA Invoice number 73214/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061387824-0 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-20 Amount as printed 496.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.96 EUR	Paid	Karlovac
01/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3223 Expense type Energija	496.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	496.74 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08665-Hrvatski zavod za socijalni rad	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3211 Expense type Službena putovanja	496.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	Karlovac	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Karlovac Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description MOTORNO GORIVO Invoice number 3147/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051150352-3 Invoice date 2025-02-05 Due date 2025-03-07 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Energija Payment date 2025-02-14 Amount as printed 496.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.22 EUR	Paid	Karlovac
04/2026	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	495.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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-312400767, broj dobavljača 140486/1K/1 Payment date 2024-12-10 Amount as printed 494.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	494.43 EUR	Paid	Đulovac
Paid: 2025-12-05	Jastrebarsko	INA-INDUSTRIJA NAFTE, d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient INA-INDUSTRIJA NAFTE, d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Plaćanje računa Invoice number 142452/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051289667-7 Invoice date 2025-11-30 Due date 2025-12-15 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 R0343 Motorni benzin i dizel gorivo Payment date 2025-12-05 Amount as printed 494.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.21 EUR	Paid	Jastrebarsko
06/2025	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	492.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	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 Razdoblje 12/2025 Invoice number 156564/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051303779-1 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-03-03 Amount as printed 492.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.26 EUR	Paid	Knin
09/2025	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	491.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	DJEČJI VRTIĆ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DVK - INA - GORIVO ZA S LUŽBENA VOZILA Invoice number 29715/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061344338-4 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-17 Amount as printed 491.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.72 EUR	Paid	Karlovac
06/2025	48865-Centar za profesionalnu rehabilitaciju Zagreb	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	491.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	DJEČJI VRTIĆ KARLOVAC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DVK - INA - GORIVO ZA S LUŽBENA VOZILA Invoice number 122444/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041107914-2 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-20 Amount as printed 490.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.66 EUR	Paid	Karlovac
04/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	490.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	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 05-2026 gorivo Invoice number 63491/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061378110-7 Partner VAT id as printed HR27759560625 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009024 Motorni benzin i dizel gorivo Breakdown by account [["32234","Motorni benzin i dizel gorivo","454.46"],["32219","Ostali materijal za potrebe redovnog poslovanja","35.29"]] Payment date 2026-06-16 Amount as printed 489.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.75 EUR	Paid	Dubrovnik
Paid: 2024-04-16	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 24/0000663 Invoice number 29115/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041014583-4 Invoice date 2024-03-31 Due date 2024-04-15 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 R080 Motorni benzin i dizel gorivo Payment date 2024-04-16 Amount as printed 489.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.25 EUR	Paid	Ogulin
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	488.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	DV LOJTRICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 02/2025 Invoice number 15338-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162543-2 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-12 Amount as printed 488.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.3 EUR	Paid	Velika Gorica
03/2026	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	488 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	DJEČJI VRTIĆ ČETIRI RIJEKE	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV4R- RN ZA BENZIN Invoice number 27819/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041013287-2 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-15 Amount as printed 486.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	486.42 EUR	Paid	Karlovac
Paid: 2024-11-15	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 613 gorivo Invoice number 122531/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041108001-9 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-15 Amount as printed 485.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.66 EUR	Paid	Pula - Pola
01/2026	08665-Hrvatski zavod za socijalni rad	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3211 Expense type Službena putovanja	485.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	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 2025-09-15 Amount as printed 485.13 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	485.13 EUR	Paid	Čakovec
Paid: 2024-07-17	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 351 gorivo za vozila Invoice number 68193/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041053662-0 Invoice date 2024-07-01 Due date 2024-07-19 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 2024-07-17 Amount as printed 485.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.08 EUR	Paid	Pula - Pola
Paid: 2024-08-13	ŠPORTSKI CENTAR KUTINA	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","12.6"],["3211","Službena putovanja","58.73"],["3223","Energija","413.67"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-13 Amount as printed 485.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485 EUR	Paid	Kutina
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	484.94 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3223 Expense type Energija	484.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	ŠKOLA ZA ODGOJ I OBRAZOVANJE	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description 74/24 DEC.GORIVO ENERGI JA Invoice number 7429/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040992897-9 Invoice date 2024-01-31 Due date 2024-02-15 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2322 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-12 Amount as printed 484.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.49 EUR	Paid	Pula - Pola
Paid: 2025-08-12	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 gorivo komunalna služba Payment date 2025-08-12 Amount as printed 484.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	484.48 EUR	Paid	Selca
Paid: 2026-09-07	Gračac	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer 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 Payment date 2026-09-07 Amount as printed 483.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.72 EUR	Paid	Gračac
Paid: 2025-06-06	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 br. 60949/IK/1 za 05/2025 Payment date 2025-06-06 Amount as printed 483.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	483.55 EUR	Paid	Biskupija
Paid: 10/2025	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 2025-10 Amount as printed 483,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	483.37 EUR	Paid	Opatija
05/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET Expense code 3223 Expense type Energija	483.2 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.