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: 2026-05-13	Đelekovec	INA - industrija nafte d.d. All fields Domain payments Record type payment Payer Đelekovec 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 2026-05-13 Amount as printed 447.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.39 EUR	Paid	Đelekovec
Paid: 2026-06-15	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 2026-06-15 Amount as printed 447.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447 EUR	Paid	Požega
Paid: 2024-07-15	Omiš	INA Industrija nafte d.d. All fields Domain payments Record type payment Payer Omiš Recipient INA Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-07-15 Amount as printed 446.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.97 EUR	Paid	Omiš
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	446.9 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	38487-Agencija za znanost i visoko obrazovanje	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3223 Expense type Energija	446.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	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 2025-07-17 Amount as printed 446.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.78 EUR	Paid	Omiš
Paid: 2024-05-06	Labin	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Labin Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GORIVO ZA SLUŽBENA VOZILA - ID 416 24/0000800 Invoice number 29103/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041014571-0 Invoice date 2024-03-31 Due date 2024-05-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Payment date 2024-05-06 Amount as printed 446.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.33 EUR	Paid	Labin
Paid: 2025-03-13	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 Payment date 2025-03-13 Amount as printed 446.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	446.3 EUR	Paid	Selca
Paid: 2024-04-16	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 207/24 DEC.ENERGIJA GOR IVO Invoice number 33592/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041019060-0 Invoice date 2024-03-31 Due date 2024-04-15 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 2024-04-16 Amount as printed 446.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.28 EUR	Paid	Pula - Pola
Paid: 2024-05-15	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 277/24 DEC.ENERGIJA GOR IVO Invoice number 46907/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041032375-9 Invoice date 2024-04-30 Due date 2024-05-16 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 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 2024-05-15 Amount as printed 446.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	446.05 EUR	Paid	Pula - Pola
Paid: 2025-07-24	Knin	INA d.d. INA kartica All fields Domain payments Record type payment Payer Knin Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description INA kartica za 06/2025. Invoice number 72094/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051219299-8 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-24 Amount as printed 445.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.41 EUR	Paid	Knin
07/2025	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	445.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	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 32234 Account name MOTORNI BENZIN I DIZEL GORIVO Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-04 Amount as printed 444.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	444.86 EUR	Paid	Čakovec
Paid: 2024-09-20	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 Payment date 2024-09-20 Amount as printed 443.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	443.82 EUR	Paid	Selca
Paid: 2025-09-30	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 2025-09-30 Amount as printed 443.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.69 EUR	Paid	Novi Marof
Paid: 2024-03-13	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","6.21"],["3223","Energija","437.47"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 443.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.68 EUR	Paid	Kutina
Paid: 2026-02-06	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 12/2025 Invoice number 159786/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051307001-2 Invoice date 2025-12-31 Due date 2026-01-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-02-06 Amount as printed 443.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	443.5 EUR	Paid	Velika Gorica
05/2026	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	442.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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 682/25 GR.POM.GORIVO ZA ŠK.BUS Invoice number 133069/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051280284-2 Invoice date 2025-10-31 Due date 2025-11-17 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 5.1.71 POMOĆI IZ GR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2524-1 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-11-11 Amount as printed 442.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.48 EUR	Paid	Pula - Pola
06/2025	04115-Dom hrvatskih veterana	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	442.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 INA kartice na prodajnim mjestima INE 25/0002364 Invoice number 142474/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051289689-8 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-19 Amount as printed 441.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.83 EUR	Paid	Ogulin
Paid: 2026-05-15	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 04/2026 Invoice number 44106/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061358729-7 Invoice date 2026-04-30 Due date 2026-05-18 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 2026-05-15 Amount as printed 441.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.8 EUR	Paid	Karlovac
Paid: 2024-09-05	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 2024-09-05 Amount as printed 441.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.71 EUR	Paid	Novi Marof
07/2025	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	441.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-09	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 Payment date 2025-05-09 Amount as printed 441.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	441.06 EUR	Paid	Selca
07/2025	51298-Lučka uprava Ploče	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	440.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 32 GORIVO Invoice number 1949/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051149154-1 Invoice date 2025-01-31 Due date 2025-02-20 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 2025-02-27 Amount as printed 440.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.09 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 141091/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051288306-0 Invoice date 2025-11-30 Due date 2025-12-15 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 R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-15 Amount as printed 439.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.92 EUR	Paid	Karlovac
Paid: 2026-05-26	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 382 - Gorivo za 04/2026 Payment date 2026-05-26 Amount as printed 439.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	439.9 EUR	Paid	Lepoglava
Paid: 2026-03-06	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 17031/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061331654-4 Invoice date 2026-02-28 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0343 Motorni benzin i dizel gorivo Payment date 2026-03-06 Amount as printed 439.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.12 EUR	Paid	Jastrebarsko
Paid: 2024-05-20	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","11.41"],["3211","Službena putovanja","8.18"],["3223","Energija","419.25"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-20 Amount as printed 438.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.84 EUR	Paid	Kutina
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	438.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	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 15690/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061330313-2 Invoice date 2026-02-28 Due date 2026-03-16 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 2026-03-17 Amount as printed 437.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.74 EUR	Paid	Karlovac
Paid: 2024-04-18	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","11.36"],["3211","Službena putovanja","35.36"],["3223","Energija","390.98"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-04-18 Amount as printed 437.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.7 EUR	Paid	Kutina
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 437,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	437.65 EUR	Paid	Krk
Paid: 2025-04-17	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 Račun za INA business k articu za 03/2025 Invoice number 33388/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051180593-7 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-17 Amount as printed 436.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.96 EUR	Paid	Velika Gorica
Paid: 2026-02-05	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 2026-02-05 Amount as printed 436.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.68 EUR	Paid	Gračac
Paid: 2025-02-07	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 2025-02-07 Amount as printed 436.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.62 EUR	Paid	Novska
Paid: 2024-12-18	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 -GORVO ZA SLU ŽBENA VOZILA Invoice number 136271/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041121741-3 Invoice date 2024-11-30 Due date 2024-12-16 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-18 Amount as printed 436.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.56 EUR	Paid	Karlovac
Paid: 2025-02-10	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.6080/IK/1 Economic classification 232230 Account name Energija Payment date 2025-02-10 Amount as printed 436.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	436.27 EUR	Paid	Rugvica

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INA-INDUSTRIJA NAFTE D.D.