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: 2025-05-20	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 04-2025 Gorivo kombi Invoice number 47308/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051194513-5 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 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 2025-05-20 Amount as printed 393.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.89 EUR	Paid	Dubrovnik
Paid: 2025-10-13	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 09.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-10-13 Amount as printed 393.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	393.34 EUR	Paid	Feričanci
Paid: 2025-02-27	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 2025-02-27 Amount as printed 393.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.31 EUR	Paid	Novi Marof
Paid: 2026-09-02	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 2026-09-02 Amount as printed 393.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.14 EUR	Paid	Gračac
Paid: 2024-07-15	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 5/24 Invoice number 54591/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041040060-5 Invoice date 2024-06-05 Due date 2024-07-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-07-15 Amount as printed 393.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.09 EUR	Paid	Velika Gorica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 393.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.08 EUR	Paid	Požega
07/2025	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	392.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	DJEČJI VRTIĆ KUTINA	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3223 Account name Energija Breakdown by account [["3223","Energija","376.33"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","16.53"]] Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-21 Amount as printed 392.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.86 EUR	Paid	Kutina
Paid: 2025-02-26	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-kombi Invoice number 6288/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051153493-3 Partner VAT id as printed HR27759560625 Invoice date 2025-01-31 Due date 2025-02-17 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 2025-02-26 Amount as printed 392.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.36 EUR	Paid	Dubrovnik
07/2025	03910-Državna vatrogasna škola	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	392.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	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 63207/IK/1 OTHR Economic classification 232230 Account name Energija Payment date 2026-06-10 Amount as printed 391.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	391.91 EUR	Paid	Rugvica
Paid: 2025-06-16	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","4.7"],["3223","Energija","387.16"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-06-16 Amount as printed 391.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.86 EUR	Paid	Kutina
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Službena putovanja 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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3211 Expense type Službena putovanja	391.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	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 2025-04-29 Amount as printed 391.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.43 EUR	Paid	Novi Marof
Paid: 2024-12-18	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 140503/IK/1 Payment date 2024-12-18 Amount as printed 390.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	390.61 EUR	Paid	Kalinovac
06/2025	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	389.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 2024-04 Amount as printed 389.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.79 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-14	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 03-2026 kombi Invoice number 34531/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061349154-0 Partner VAT id as printed HR27759560625 Invoice date 2026-03-31 Due date 2026-04-15 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, SOCIJALNU SKRB I CI-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 2026-04-14 Amount as printed 389.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.5 EUR	Paid	Dubrovnik
08/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	389.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-02	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 2024-01-02 Amount as printed 389.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.14 EUR	Paid	Novska
Paid: 2026-05-15	OŠ Vladimira Vidrića	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 OŠ Vladimira Vidrića Payment date 2026-05-15 Amount as printed 388.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.95 EUR	Paid	Kutina
Paid: 2025-01-15	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 154434-IK-1 Invoice number 154434-IK-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041139904-0 Partner VAT id as printed HR27759560625 Invoice date 2025-01-03 Due date 2025-01-03 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32231 Account name Električna energija Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008658 Električna energija Payment date 2025-01-15 Amount as printed 388.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.62 EUR	Paid	Dubrovnik
Paid: 2024-08-14	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 6/24 Invoice number 68170/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041053639-6 Invoice date 2024-06-30 Due date 2024-08-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-08-14 Amount as printed 388.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.6 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 2024-05-23 Amount as printed 388.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.58 EUR	Paid	Novska
Paid: 2024-11-21	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 10/24 Invoice number 122451-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 122451-1 Invoice date 2024-11-05 Due date 2024-11-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-11-21 Amount as printed 388.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.43 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 12/24 Invoice number 149985-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135455-0 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-24 Amount as printed 387.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.9 EUR	Paid	Velika Gorica
Paid: 2025-03-14	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 kartica 02/25 Invoice number 17769/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051164974-9 Partner VAT id as printed HR27759560625 Invoice date 2025-03-05 Due date 2025-03-17 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 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2025-03-14 Amount as printed 386.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.76 EUR	Paid	Dubrovnik
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	386.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	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 2025-08 Amount as printed 386.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.49 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-03-18	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 2024-03-18 Amount as printed 386.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.34 EUR	Paid	Novska
02/2026	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	385.44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	385.42 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	385.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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 10.mj.2025. Economic classification 3223 Account name Energija Payment date 2025-11-17 Amount as printed 385.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	385.06 EUR	Paid	Feričanci
04/2025	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	383.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 33391/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041018859-2 Invoice date 2024-03-31 Due date 2024-04-15 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 R1608 Troškovi službenih putovanja Breakdown by account [["321190","Ostali rashodi za službena putovanja","5"],["322340","Motorni benzin i dizel gorivo","378.59"]] Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-29 Amount as printed 383.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.59 EUR	Paid	Karlovac
07/2025	08675-Akademija socijalne skrbi	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3223 Expense type Energija	383.58 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	383.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	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 Gorivo za 1/2025 Invoice number 6295/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051153500-0 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-26 Amount as printed 383.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.36 EUR	Paid	Velika Gorica
11/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	383.19 EUR	Paid	Ministarstvo financija — Državna riznica

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