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: 2025-11-14	Općina Virje	INA d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description POS kupovina INA Virje Virje HR Payment date 2025-11-14 Amount as printed 436.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	436.25 EUR	Paid	Virje
Paid: 2026-06-16	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 05/2026 Invoice number 58574/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061373193-2 Invoice date 2026-05-31 Due date 2026-06-15 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-16 Amount as printed 436.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.1 EUR	Paid	Karlovac
Paid: 05/2025	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 2025-05 Amount as printed 435,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	435.14 EUR	Paid	Opatija
Paid: 2026-05-22	PUČKO OTVORENO UČILIŠTE	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2026-05-22 Amount as printed 434.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.79 EUR	Paid	Novska
Paid: 2025-05-14	Ogulin	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 25/0000801 Invoice number 44048/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051191253-9 Invoice date 2025-04-30 Due date 2025-05-16 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 2025-05-14 Amount as printed 434.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.49 EUR	Paid	Ogulin
Paid: 2025-02-04	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 12/2024 Invoice number 154387/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041139857-4 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-04 Amount as printed 434.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.47 EUR	Paid	Velika Gorica
02/2025	06055-Državna ergela Đakovo i Lipik	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	434.46 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	25005-Agencija za zaštitu osobnih podataka	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 25005-Agencija za zaštitu osobnih podataka Responsible budget user 250-AGENCIJA ZA ZAŠTITU OSOBNIH PODATAKA Funding source 11-Opći prihodi i primici Subprogramme A765000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	434.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	GRADSKI MUZEJ VINKOVCI	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-04-10 Amount as printed 434.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.32 EUR	Paid	Vinkovci
Paid: 2025-05-19	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 RAČUN 45328/IK/1-KMD Invoice number 45328/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051192533-9 Partner VAT id as printed HR27759560625 Invoice date 2025-04-30 Due date 2025-05-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32149 Account name Ostale naknade troškova zaposlenima Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003951 Ostale naknade troškova zaposlenima Breakdown by account [["32149","Ostale naknade troškova zaposlenima","104.8"],["32234","Motorni benzin i dizel gorivo","328.9"]] Payment date 2025-05-19 Amount as printed 433.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.7 EUR	Paid	Dubrovnik
02/2026	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	433.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	GRAD KOPRIVNICA	INA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-11 Amount as printed 433,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	433.11 EUR	Paid	Koprivnica
07/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	433.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 11/25 Invoice number 146896/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051294111-7 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 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 2025-12-22 Amount as printed 433.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.06 EUR	Paid	Dubrovnik
Paid: 2026-07-10	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 396-2026 gorivo Invoice number 73303/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061387913-1 Invoice date 2026-06-30 Due date 2026-07-18 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 2026-07-10 Amount as printed 432.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.94 EUR	Paid	Pula - Pola
04/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	432.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 2026-02-18 Amount as printed 432.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.68 EUR	Paid	Novska
09/2025	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	432.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 2026-02-19 Amount as printed 432.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.27 EUR	Paid	Požega
01/2025	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	432 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-22	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 Motorno gorivo za 04/20 24 Invoice number 45533/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041031001-0 Invoice date 2024-04-30 Due date 2024-05-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-22 Amount as printed 430.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.38 EUR	Paid	Velika Gorica
Paid: 2026-01-29	Samobor	INA-INDUSTRIJA NAFTE, d.d. PNT All fields Domain payments Record type payment Payer Samobor Recipient INA-INDUSTRIJA NAFTE, d.d. PNT Recipient type company Recipient OIB (as published) 27759560625 Description Plaćanje po ponudi br. 9191068838 Nabava lož ulja za MO Rude - fašnik Invoice number 18994/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR03 620000260-91910688380 Invoice date 2026-02-03 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608020 Samoborski fašnik Funding source 1.1.11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2025 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-29 Amount as printed 430.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.03 EUR	Paid	Samobor
Paid: 2024-06-19	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 24/0001022 Invoice number 55843/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041041312-0 Invoice date 2024-05-31 Due date 2024-06-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R080 Motorni benzin i dizel gorivo Payment date 2024-06-19 Amount as printed 429.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.98 EUR	Paid	Ogulin
12/2025	08650-Agencija za osiguranje radničkih tražbina	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	429.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	VATROGASNA POSTROJBA GRAČAC	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA GRAČAC Payment date 2026-02-23 Amount as printed 429.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.61 EUR	Paid	Gračac
Paid: 2025-01-10	GRADSKO KAZALIŠTE ZORIN DOM	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description GK ZD INA Invoice number 151330/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041136800-4 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Breakdown by account [["321190","Ostali rashodi za službena putovanja","129.7"],["322340","Motorni benzin i dizel gorivo","299.33"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-10 Amount as printed 429.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.03 EUR	Paid	Karlovac
09/2025	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	428.84 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	44573-Hrvatski zavod za hitnu medicinu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3223 Expense type Energija	428.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 3223 Account name Energija Payment month 2025-06 Amount as printed 428.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.76 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-22	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 2025-01-22 Amount as printed 428.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.73 EUR	Paid	Novi Marof
Paid: 2024-07-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Rn.za gorivo 06/24 Invoice number 73128-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041058597-4 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-07-18 Amount as printed 428.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.6 EUR	Paid	Velika Gorica
Paid: 2024-02-14	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 Breakdown by account [["3223","Energija","398.1"],["3239","Ostale usluge","30"]] Payment date 2024-02-14 Amount as printed 428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.1 EUR	Paid	Požega
02/2025	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	427.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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 2026-08-06 Amount as printed 427.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.81 EUR	Paid	Gračac
Paid: 2025-07-28	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 2025-07-28 Amount as printed 427.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.76 EUR	Paid	Novi Marof
Paid: 2024-11-19	OŠ Mate Lovraka	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","54"],["3223","Energija","372.97"]] Budget user OŠ Mate Lovraka Payment date 2024-11-19 Amount as printed 426.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.97 EUR	Paid	Kutina
Paid: 2026-04-14	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","7.68"],["3211","Službena putovanja","7.76"],["3223","Energija","411.33"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-14 Amount as printed 426.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.77 EUR	Paid	Kutina
Paid: 2025-06-25	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","5.98"],["3211","Službena putovanja","7.79"],["3223","Energija","412.97"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-06-25 Amount as printed 426.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.74 EUR	Paid	Kutina
Paid: 2025-02-13	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 - 312500077, broj dobavljača:6013/IK/1 Payment date 2025-02-13 Amount as printed 426.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	426.41 EUR	Paid	Đulovac
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	INA - Industrija nafte d.d. Služba ulaznih računa All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient INA - Industrija nafte d.d. Služba ulaznih računa Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 3223 Account name Energija Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 426.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.04 EUR	Paid	Nova Gradiška

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INA-INDUSTRIJA NAFTE D.D.