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: 2025-04-10	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 2/25 Invoice number 15386/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051162591-2 Invoice date 2025-03-05 Due date 2025-04-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-10 Amount as printed 416.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.22 EUR	Paid	Velika Gorica
Paid: 2026-04-10	DV LOJTRICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 02/2026 Invoice number 15698-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061330321-3 Invoice date 2026-02-28 Due date 2026-03-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-04-10 Amount as printed 416.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.17 EUR	Paid	Velika Gorica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3211 Expense type Službena putovanja	415.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 06.mj.2026 Economic classification 415 Account name ,48 Payment date 2026-07-16 Amount as printed 415.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	415.48 EUR	Paid	Feričanci
Paid: 2026-05-05	DV LOJTRICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Rn za gorivo 03-26 Invoice number 29725/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061344348-1 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-05 Amount as printed 415.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.44 EUR	Paid	Velika Gorica
Paid: 2024-01-17	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 144525/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555030974270-9 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-17 Amount as printed 414.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.96 EUR	Paid	Karlovac
Paid: 2026-09-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INA D.D. Industrija nafte ZAGREB All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INA D.D. Industrija nafte ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description RN za gorivo 08/26 Invoice number 189174/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061422355-8 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-09-22 Amount as printed 414.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.8 EUR	Paid	Velika Gorica
04/2026	08665-Hrvatski zavod za socijalni rad	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	414.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 02/2024 Invoice number 15999/IK/K1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041001467-5 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-04-08 Amount as printed 414.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.67 EUR	Paid	Knin
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	INA D.D. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description INA kartica za 07/2025 Recipient seat ZAGREB Economic classification 3223 Activity A100101 Functional classification 0111 Payment month 2025-08 Amount as printed 414,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	414.5 EUR	Paid	Krk
Paid: 2025-11-14	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 2025-11-14 Amount as printed 414.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.26 EUR	Paid	Novska
Paid: 2025-10-21	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 09-2025 Gorivo-kombi Invoice number 117372/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051264587-9 Partner VAT id as printed HR27759560625 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-21 Amount as printed 414.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.04 EUR	Paid	Dubrovnik
Paid: 2025-08-19	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 2025-08-19 Amount as printed 413.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.94 EUR	Paid	Požega
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	INA - SEKTOR RIZNICE SISAK 2335 All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient INA - SEKTOR RIZNICE SISAK 2335 Recipient type not-stated Recipient OIB (as published) 27759560625 Description Račun br.: 141657/INA/1, propan-butan smjesa 464 kg-DV Omišalj Recipient place ZAGREB Economic classification 3223 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 413,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.64 EUR	Paid	Krk
Paid: 2026-07-17	MUZEJI GRADA KARLOVCA	INA-INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description MGK GORIVO SLUŽBENI AUT OMOBILI Invoice number 77412/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061392022-0 Invoice date 2026-06-30 Due date 2026-07-18 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1635 Rashodi za materijal i energiju Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-17 Amount as printed 413.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.5 EUR	Paid	Karlovac
Paid: 05/2026	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 2026-05 Amount as printed 413,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	413.47 EUR	Paid	Koprivnica
08/2025	51255-Javna ustanova Lučka uprava Sisak	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	412.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 Plaćanje računa Invoice number 35404/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051182609-8 Partner VAT id as printed HR27759560625 Invoice date 2025-03-31 Due date 2025-04-15 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, 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 00004092 Motorni benzin i dizel gorivo Payment date 2025-04-22 Amount as printed 412.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.54 EUR	Paid	Dubrovnik
Paid: 2024-06-26	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 54514/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041039983-6 Invoice date 2024-05-31 Due date 2024-06-17 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 2024-06-26 Amount as printed 412.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.13 EUR	Paid	Karlovac
Paid: 2026-03-16	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 101-2026 gor. Invoice number 15763/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061330386-8 Invoice date 2026-02-28 Due date 2026-03-19 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 2026-03-16 Amount as printed 412.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.05 EUR	Paid	Pula - Pola
04/2026	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	411.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 2026-03-16 Amount as printed 410.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.61 EUR	Paid	Požega
Paid: 2026-06-08	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 60020/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061374639-5 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-08 Amount as printed 410.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.57 EUR	Paid	Jastrebarsko
Paid: 2024-06-28	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 2024-06-28 Amount as printed 410.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.52 EUR	Paid	Novska
09/2026	51255-Javna ustanova Lučka uprava Sisak	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	410.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	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 07/2026 Invoice number 171963/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061405144-7 Partner VAT id as printed HR27759560625 Invoice date 2026-07-31 Due date 2026-08-17 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 2026-08-17 Amount as printed 410.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.14 EUR	Paid	Dubrovnik
01/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3223 Expense type Energija	410.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	INA INDUSTRIJA NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient INA INDUSTRIJA NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2026-07 Amount as printed 410.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.13 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-12-12	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 2025-12-12 Amount as printed 409.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.91 EUR	Paid	Omiš
01/2025	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	408.79 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	408.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	408.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description 57/25 DRŽ.POM.GORIVO ZA ŠK.BUS Invoice number 7696/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051154901-9 Invoice date 2025-01-31 Due date 2025-02-17 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 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 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-10 Amount as printed 407.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.91 EUR	Paid	Pula - Pola
Paid: 2026-06-19	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 4/26 Invoice number 44188/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061358811-0 Invoice date 2026-04-30 Due date 2026-06-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 407.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.85 EUR	Paid	Velika Gorica
Paid: 2025-07-18	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 - GORIVO ZA S LUŽ.VOZILA Invoice number 70747/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051217952-5 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321490 Account name Ostale naknade troškova zaposlenima 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 R1694 Naknade troškova zaposlenima Breakdown by account [["321490","Ostale naknade troškova zaposlenima","66.12"],["322340","Motorni benzin i dizel gorivo","341.33"]] Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-18 Amount as printed 407.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.45 EUR	Paid	Karlovac
Paid: 2025-11-17	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 10/2025 Gorivo-kombi Invoice number 131570/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051278785-1 Partner VAT id as printed HR27759560625 Invoice date 2025-10-31 Due date 2025-11-17 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 2025-11-17 Amount as printed 407.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.44 EUR	Paid	Dubrovnik
Paid: 2024-03-07	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 broj 18835/IK/1 Economic classification 232230 Account name Energija Payment date 2024-03-07 Amount as printed 407.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	407.23 EUR	Paid	Rugvica
Paid: 2024-11-05	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 09/2024 Invoice number 113159/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041098629-4 Invoice date 2024-10-01 Due date 2024-10-22 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 2024-11-05 Amount as printed 406.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.85 EUR	Paid	Velika Gorica
06/2025	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	406.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	406.2 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.