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: 2025-03-14	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 INA kartica 2/25 Invoice number 20874/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051168079-4 Partner VAT id as printed HR27759560625 Invoice date 2025-02-28 Due date 2025-03-17 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 2025-03-14 Amount as printed 472.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.55 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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 02-2026 kombi Invoice number 20324/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061334947-7 Partner VAT id as printed HR27759560625 Invoice date 2026-02-28 Due date 2026-03-16 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 Payment date 2026-03-13 Amount as printed 471.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.51 EUR	Paid	Dubrovnik
Paid: 2026-04-22	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 - 312600216, broj dobavljača: 34184/IK71 Payment date 2026-04-22 Amount as printed 471.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	471.41 EUR	Paid	Đulovac
Paid: 2026-02-25	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 GORIVO UR 26 Invoice number 2026 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061316526-0 Invoice date 2026-02-04 Due date 2026-02-19 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2676 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-02-25 Amount as printed 471.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	471.25 EUR	Paid	Pula - Pola
01/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	470.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	GRADSKO KAZALIŠTE JOZA IVAKIĆ	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ 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 GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 469.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.86 EUR	Paid	Vinkovci
Paid: 11/2024	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 2024-11 Amount as printed 469.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.61 EUR	Paid	Gospić
02/2026	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	469.57 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	469.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 459 GORIVO Invoice number 84947/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051232153-4 Invoice date 2025-07-31 Due date 2025-08-21 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 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2795 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-12 Amount as printed 469.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.48 EUR	Paid	Pula - Pola
Paid: 2024-01-10	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 782 GORIVO Invoice number 144621/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030974366-7 Invoice date 2023-12-31 Due date 2024-01-19 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-10 Amount as printed 469.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	469.38 EUR	Paid	Pula - Pola
07/2026	08670-Obiteljski centar	Službena putovanja 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 3211 Expense type Službena putovanja	468.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	468.24 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 561-Europski socijalni fond plus Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3223 Expense type Energija	467.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	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 05-2025 Gorivo-kombi Invoice number 61297/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051208502-4 Partner VAT id as printed HR27759560625 Invoice date 2025-05-31 Due date 2025-06-16 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, ŠPORT, SOCIJALNU SK-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 Payment date 2025-06-18 Amount as printed 467.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.66 EUR	Paid	Dubrovnik
Paid: 2025-11-19	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 - GORIVCO ZA SLUŽBENA VOZILA Invoice number 126880/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051274095-2 Invoice date 2025-10-31 Due date 2025-11-17 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-19 Amount as printed 466.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466.94 EUR	Paid	Karlovac
02/2026	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	466.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	DJEČJI VRTIĆ KUTINA	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-15 Amount as printed 465.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.86 EUR	Paid	Kutina
Paid: 2025-10-28	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 09/2025 Invoice number 117299/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051264514-3 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-10-28 Amount as printed 465.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	465.09 EUR	Paid	Velika Gorica
Paid: 2026-04-27	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA, INDUSTRIJA NAFTE, d.d. PJ UNP All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description Ur 177-2026 gorivo Invoice number 29804/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061344427-5 Invoice date 2026-03-31 Due date 2026-04-18 Recipient seat Pula Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2676 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-04-27 Amount as printed 464.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.75 EUR	Paid	Pula - Pola
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 Grad Knin 09-2025 Invoice number RN-115285/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051262500-2 Invoice date 2025-09-30 Due date 2025-10-15 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 464.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.38 EUR	Paid	Knin
10/2025	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	464.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	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 2024-03-05 Amount as printed 464.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	464.16 EUR	Paid	Novi Marof
Paid: 2026-09-10	DOM ZA STARIJE OSOBE LABIN	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DOM-Gorivo Invoice number 183962/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061417143-4 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-56 Utrošak goriva Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-10 Amount as printed 463.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	463.48 EUR	Paid	Labin
09/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	463.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 2026-03-06 Amount as printed 463.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	463.25 EUR	Paid	Čakovec
Paid: 2025-12-16	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 10/2025 Invoice number 126891-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274106-1 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-12-16 Amount as printed 462.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.63 EUR	Paid	Velika Gorica
Paid: 2024-02-14	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. 5910/IK/1 Economic classification 232230 Account name Energija Payment date 2024-02-14 Amount as printed 462.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.27 EUR	Paid	Rugvica
Paid: 2026-08-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA, INDUSTRIJA NAFTE, d.d. PJ UNP All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description Ur 451-2026 gorivo Invoice number 169395/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061402576-4 Invoice date 2026-07-31 Due date 2026-08-21 Recipient seat Pula Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2676 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-08-21 Amount as printed 462.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.26 EUR	Paid	Pula - Pola
04/2026	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	461.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	461.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","34.96"],["3223","Energija","426.48"]] Payment month 2026-01 Amount as printed 461.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461.44 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-07-16	Grad Lepoglava	INA d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description UFA 619 - Gorivo za 06/2026 Payment date 2026-07-16 Amount as printed 461.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	461.1 EUR	Paid	Lepoglava
Paid: 2025-04-16	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 33154/K/1 Payment date 2025-04-16 Amount as printed 461.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	461.03 EUR	Paid	Kalinovac
Paid: 2026-10-15	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. 202691/IK/1 za 09/2026 Payment date 2026-10-15 Amount as printed 461.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	461 EUR	Paid	Biskupija
08/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3211 Expense type Službena putovanja	460.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	18505-Državni ured za reviziju	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	460.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	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 2026-05-19 Amount as printed 460.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.59 EUR	Paid	Požega
09/2026	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	460.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 687/24 OPĆ.POM.GORIVO Z A ŠK.BUS Invoice number 142197/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041127667-3 Invoice date 2024-11-30 Due date 2024-12-16 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.60 POMOĆI IZ OPĆ.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2421 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 459.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.94 EUR	Paid	Pula - Pola

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INA-INDUSTRIJA NAFTE D.D.