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: 2026-07-17	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 Trošak Ina business kar tice za 06/2026 Invoice number 78031/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061392641-5 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-07-17 Amount as printed 459.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.75 EUR	Paid	Velika Gorica
08/2026	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 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3223 Expense type Energija	459.57 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	459.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 11/24 Invoice number 140724/IK1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041126194-3 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-09 Amount as printed 459.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.32 EUR	Paid	Velika Gorica
Paid: 2025-06-27	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 - 312500382, broj dobavljača: 60974/К/1 Payment date 2025-06-27 Amount as printed 459.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	459.07 EUR	Paid	Đulovac
Paid: 2026-07-27	DJEČJI VRTIĆ "RADOST"	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije 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 "RADOST" Payment date 2026-07-27 Amount as printed 459.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459 EUR	Paid	Novska
10/2025	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	458.61 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	12105-Pravobranitelj za djecu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	458.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	458.11 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	33739-Opća županijska bolnica Našice	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	457.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	Novska	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije All fields Domain payments Record type payment Payer Novska Recipient INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije 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 2024-07-26 Amount as printed 457.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.93 EUR	Paid	Novska
Paid: 03/2024	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 2/24. Recipient seat ZAGREB Economic classification 3223 Activity A500103 Functional classification 0320 Payment month 2024-03 Amount as printed 457,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	457.77 EUR	Paid	Krk
01/2025	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	457.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	456.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	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. 159521/IK/1 za 12/2025 Payment date 2026-01-20 Amount as printed 455.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	455.81 EUR	Paid	Biskupija
Paid: 2026-09-15	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. 188290/IK/1 Payment date 2026-09-15 Amount as printed 455.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	455.55 EUR	Paid	Biskupija
09/2026	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	454.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 742/25 DRŽ.POM.GORIVO Z A ŠK.BUS Invoice number 147250/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051294465-5 Invoice date 2025-11-30 Due date 2025-12-15 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2485-1 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-08 Amount as printed 454.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.88 EUR	Paid	Pula - Pola
Paid: 2024-03-12	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 15998/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041001466-7 Invoice date 2024-02-29 Due date 2024-03-15 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 R0285 Motorni benzin i dizel gorivo Payment date 2024-03-12 Amount as printed 454.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.76 EUR	Paid	Jastrebarsko
Paid: 2025-05-19	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 47049/IK/1 Economic classification 232230 Account name Energija Payment date 2025-05-19 Amount as printed 454.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	454.66 EUR	Paid	Rugvica
Paid: 2024-12-18	DV VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 10/24+ antifi z,autoglas.bor Invoice number 122506/K/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041107976-2 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2024-12-18 Amount as printed 453.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.9 EUR	Paid	Velika Gorica
03/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	453.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 11-Opći prihodi i primici Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	452.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-28	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 2024-03-28 Amount as printed 452.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.7 EUR	Paid	Novi Marof
Paid: 2025-08-21	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 25/0001468 Invoice number 86235/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051233441-5 Invoice date 2025-07-31 Due date 2025-08-18 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 2025-08-21 Amount as printed 452.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.22 EUR	Paid	Ogulin
Paid: 2025-08-12	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 07.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-08-12 Amount as printed 452.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	452.1 EUR	Paid	Feričanci
Paid: 2025-12-11	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 11-2025 Gorivo-kombi Invoice number 145755/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051292970-2 Partner VAT id as printed HR27759560625 Invoice date 2025-11-30 Due date 2025-12-15 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, 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 2025-12-11 Amount as printed 452.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.01 EUR	Paid	Dubrovnik
Paid: 07/2024	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 2024-07 Amount as printed 451.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.93 EUR	Paid	Gospić
Paid: 2026-02-16	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 01/2026 Invoice number 1808/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061316431-0 Invoice date 2026-01-31 Due date 2026-02-16 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-02-16 Amount as printed 451.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.6 EUR	Paid	Karlovac
Paid: 2024-02-16	Knin	INA d.d. INA kartica All fields Domain payments Record type payment Payer Knin Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description Ina kartica 01/2024 Invoice number 308/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040988549-8 Invoice date 2024-01-31 Due date 2024-02-15 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","424.95"],["321150","Naknade za prijevoz na službenom putu u zemlji","26.4"]] Payment date 2024-02-16 Amount as printed 451.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.35 EUR	Paid	Knin
Paid: 2026-05-08	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 Račun za INA business k articu za 03/2026 Invoice number 34445/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061349068-4 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-05-08 Amount as printed 451.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.32 EUR	Paid	Velika Gorica
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	INA D.D., RAFINERIJE I MARKETING All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient INA D.D., RAFINERIJE I MARKETING Recipient type company Recipient OIB (as published) 27759560625 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 450,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	450.95 EUR	Paid	Krk
06/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3211 Expense type Službena putovanja	450.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	OŠ N.HRIBAR	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description - Invoice number 34546/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061349169-9 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 450.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450.7 EUR	Paid	Velika Gorica
01/2026	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	450.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 450,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	450.06 EUR	Paid	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 449,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	449.61 EUR	Paid	Opatija
01/2026	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	449.54 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	448.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	Virovitičko-podravska županija	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Virovitičko-podravska županija 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 Breakdown by account [["3223","Energija","423.03"],["3211","Službena putovanja","24.73"]] Payment date 2024-03-20 Amount as printed 447.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.76 EUR	Paid	Virovitičko-podravska županija

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INA-INDUSTRIJA NAFTE D.D.