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
01/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3223 Expense type Energija	425.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	425.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 A309002 Functional classification 0320 Payment month 2025-02 Amount as printed 425,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	425.15 EUR	Paid	Opatija
Paid: 2025-10-15	SPORTSKI OBJEKTI KARLOVAC	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description SOK-RN ZA GORIVO Invoice number 118648/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051265863-6 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1739 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","5.6"],["322340","Motorni benzin i dizel gorivo","419.52"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-15 Amount as printed 425.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	425.12 EUR	Paid	Karlovac
05/2026	06055-Državna ergela Đakovo i Lipik	Službena putovanja 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 3211 Expense type Službena putovanja	425.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	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 INA-gorivo za 08/26 Invoice number 186465/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061419646-1 Partner VAT id as printed HR27759560625 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008672 Motorni benzin i dizel gorivo Payment date 2026-09-14 Amount as printed 424.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.52 EUR	Paid	Dubrovnik
04/2026	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	424.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-17	ŠRC VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description ES 95 Invoice number 79681/1K/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061394291-7 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-17 Amount as printed 424.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.4 EUR	Paid	Velika Gorica
05/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3223 Expense type Energija	424.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07745-Agencija za ugljikovodike	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	423.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 05. mj. 2025. Economic classification 3223 Account name Energija Payment date 2025-06-13 Amount as printed 423.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	423.79 EUR	Paid	Feričanci
Paid: 2026-08-20	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-20 Amount as printed 423.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.67 EUR	Paid	Vinkovci
Paid: 2024-11-14	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 GORIVO Invoice number 122430/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041107900-2 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-14 Amount as printed 423.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.58 EUR	Paid	Karlovac
Paid: 2025-01-10	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 Ina kartica 1224 Invoice number 152413/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041137883-2 Partner VAT id as printed HR27759560625 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005253 Motorni benzin i dizel gorivo Payment date 2025-01-10 Amount as printed 423.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.21 EUR	Paid	Dubrovnik
Paid: 2025-01-07	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 Ina kartica 1224 Invoice number 152413/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041137883-2 Partner VAT id as printed HR27759560625 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005253 Motorni benzin i dizel gorivo Payment date 2025-01-07 Amount as printed 423.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.21 EUR	Paid	Dubrovnik
Paid: 2025-10-31	DJEČJI VRTIĆ OMIŠ	INA d.d - prodaja UNP-a All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient INA d.d - prodaja UNP-a 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 OMIŠ Payment date 2025-10-31 Amount as printed 423.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.1 EUR	Paid	Omiš
Paid: 2026-03-16	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. 19998/IK/1 za 02/2026 Payment date 2026-03-16 Amount as printed 422.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	422.34 EUR	Paid	Biskupija
Paid: 01/2026	30970-JAVNA VATROGASNA POSTROJBA	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer 30970-JAVNA VATROGASNA POSTROJBA Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A309002 Functional classification 0320 Payment month 2026-01 Amount as printed 421,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	421.75 EUR	Paid	Opatija
Paid: 2024-02-29	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 01/2024 Invoice number 6069/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555040991537-0 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-02-29 Amount as printed 421.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.5 EUR	Paid	Velika Gorica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	421.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 2026-05-26 Amount as printed 421.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.35 EUR	Paid	Vinkovci
Paid: 2024-10-15	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 112941/IK/1 Payment date 2024-10-15 Amount as printed 421.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	421.25 EUR	Paid	Kalinovac
Paid: 2026-04-17	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 244/26 DRŽ.POM.GORIVO Z A ŠK.BUS Invoice number 36066/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061350689-0 Invoice date 2026-03-31 Due date 2026-04-15 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2360 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-04-17 Amount as printed 420.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.86 EUR	Paid	Pula - Pola
Paid: 2024-12-30	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 2024-12-30 Amount as printed 420.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.58 EUR	Paid	Novska
06/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	420.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-17	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 351/24 DEC.GORIVO ENERG IJA Invoice number 60396/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041045865-4 Invoice date 2024-05-31 Due date 2024-06-17 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 2024-06-17 Amount as printed 420.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.33 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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 SLUŽBENAVOZILA - ID 1997 24/0003629 Invoice number 134397/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041119867-2 Invoice date 2024-11-15 Due date 2024-12-19 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 2024-12-19 Amount as printed 420.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.28 EUR	Paid	Labin
Paid: 2026-04-13	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 03/2026 Invoice number 29701/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061344324-4 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 04 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 2026-04-13 Amount as printed 420.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.26 EUR	Paid	Karlovac
Paid: 2024-06-19	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","10.92"],["3211","Službena putovanja","13.05"],["3223","Energija","396.03"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-19 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Kutina
04/2026	01805-Agencija za zaštitu tržišnog natjecanja	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01805-Agencija za zaštitu tržišnog natjecanja Responsible budget user 018-AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA Funding source 11-Opći prihodi i primici Subprogramme A507008-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	419.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-10	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 114053/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051261268-7 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0343 Motorni benzin i dizel gorivo Payment date 2025-10-10 Amount as printed 419.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.37 EUR	Paid	Jastrebarsko
06/2026	49729-Centar za profesionalnu rehabilitaciju Split	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	418.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 418,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	418.64 EUR	Paid	Koprivnica
Paid: 2025-05-15	Općina Gola	INA d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Gorivo ina URA-350/30.04.2025 Economic classification 3223 Account name Energija Payment date 2025-05-15 Amount as printed 418.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	418.08 EUR	Paid	Gola
05/2026	06545-Agencija za obalni linijski pomorski promet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06545-Agencija za obalni linijski pomorski promet Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A587023-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA OBALNI LINIJSKI POMORSKI PROMET Expense code 3223 Expense type Energija	417.95 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	417.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 417,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	417.52 EUR	Paid	Koprivnica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 417.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.34 EUR	Paid	Omiš
04/2025	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	416.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 06/2026 GORIVO - INA Invoice number 73602/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061388212-4 Partner VAT id as printed HR27759560625 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008671 Motorni benzin i dizel gorivo Payment date 2026-07-08 Amount as printed 416.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.69 EUR	Paid	Dubrovnik

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INA-INDUSTRIJA NAFTE D.D.