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: 2024-12-19	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 2024-12-19 Amount as printed 383.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.15 EUR	Paid	Novska
01/2026	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	382.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description EURO LOŽIVO ULJE EXTRA LAKO, MO KAŠINSKA SOPNICA Invoice number 142545/INA/1 Contract number 331/2025 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103644127-20251 Invoice date 2025-10-02 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-10-31 Amount as printed 382.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.71 EUR	Paid	Grad Zagreb
Paid: 2024-09-23	Novi Marof	INA d.d. All fields Domain payments Record type payment Payer Novi Marof Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment date 2024-09-23 Amount as printed 381.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.3 EUR	Paid	Novi Marof
04/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	381.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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","5.34"],["3223","Energija","375.78"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 381.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.12 EUR	Paid	Kutina
Paid: 2025-12-11	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 2025-12-11 Amount as printed 380.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.99 EUR	Paid	Požega
09/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	380.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-19	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","5.33"],["3211","Službena putovanja","11.44"],["3223","Energija","363.64"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-19 Amount as printed 380.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.41 EUR	Paid	Kutina
Paid: 2025-06-13	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 375/25 DRŽ.POM.GORIVO Z A ŠK.BUS Invoice number 62776/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051209981-5 Invoice date 2025-05-31 Due date 2025-06-16 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 2025-06-13 Amount as printed 380.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.17 EUR	Paid	Pula - Pola
04/2025	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	380.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	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 02/2025 Invoice number 19749/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051166954-5 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-20 Amount as printed 379.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.99 EUR	Paid	Velika Gorica
Paid: 2024-11-08	Jastrebarsko	INA KARTICA Industrija nafte d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient INA KARTICA Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Plaćanje računa Invoice number 123753/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041109223-8 Invoice date 2024-10-31 Due date 2024-11-15 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 R0285 Motorni benzin i dizel gorivo Payment date 2024-11-08 Amount as printed 379.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.55 EUR	Paid	Jastrebarsko
Paid: 2026-06-18	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 62762/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061377381-3 Invoice date 2026-05-31 Due date 2026-06-18 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 2026-06-18 Amount as printed 379.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.54 EUR	Paid	Karlovac
Paid: 2026-07-17	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 5/26+mat.za p rijevozna sred. Invoice number 58653/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061373272-6 Invoice date 2026-06-03 Due date 2026-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-17 Amount as printed 379.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.04 EUR	Paid	Velika Gorica
Paid: 06/2024	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 2024-06 Amount as printed 378,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	378.8 EUR	Paid	Koprivnica
06/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Komunalne usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	378.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 71/26 DRŽ.POM.GORIVO ZA ŠK.BUSA Invoice number 7851/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061322474-7 Invoice date 2026-01-31 Due date 2026-02-16 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 2026-02-25 Amount as printed 378.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.35 EUR	Paid	Pula - Pola
06/2026	23665-Sveučilišni računski centar SRCE	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3223 Expense type Energija	378.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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 URA-445/31.05.2025. Economic classification 3223 Account name Energija Payment date 2025-06-09 Amount as printed 377.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	377.97 EUR	Paid	Gola
04/2025	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3223 Expense type Energija	377.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	377.81 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26400-Klinički bolnički centar Osijek	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	377.8 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3211 Expense type Službena putovanja	377.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	377.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 21852-Hrvatska akademska i istraživačka mreža Carnet Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K628100-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3223 Expense type Energija	377.32 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3211 Expense type Službena putovanja	376.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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","9.78"],["3211","Službena putovanja","4.1"],["3223","Energija","362.47"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-15 Amount as printed 376.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.35 EUR	Paid	Kutina
Paid: 02/2024	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 2024-02 Amount as printed 375.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.64 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-09-12	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 100151/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051247363-6 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-12 Amount as printed 375.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.43 EUR	Paid	Jastrebarsko
Paid: 2024-10-17	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 110103/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041095573-9 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1524 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","118.3"],["322340","Motorni benzin i dizel gorivo","257.06"]] Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-10-17 Amount as printed 375.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.36 EUR	Paid	Karlovac
Paid: 01/2026	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 2026-01 Amount as printed 374,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	374.85 EUR	Paid	Koprivnica
Paid: 2026-05-22	DJEČJI VRTIĆ "RADOST"	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2026-05-22 Amount as printed 374.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.81 EUR	Paid	Novska
Paid: 2024-07-08	Jastrebarsko	INA KARTICA Industrija nafte d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient INA KARTICA Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Plaćanje računa Invoice number 69393/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041054862-9 Invoice date 2024-06-30 Due date 2024-07-15 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 R0285 Motorni benzin i dizel gorivo Payment date 2024-07-08 Amount as printed 374.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.64 EUR	Paid	Jastrebarsko
04/2025	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	374.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	Javna vatrogasna postrojba Grada Knina	INA d.d. INA kartica All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description Uplata poračunu JVP- e Grada Knina 12-2023 Invoice number RN-146910/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030976655-1 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 1.1.1 Opći prihodi i primitci Functional classification 0320 Usluge protupožarne zaštite Budget position R0174 Motorni benzin i dizel gorivo Breakdown by account [["322340","Motorni benzin i dizel gorivo","284.48"],["322340","Motorni benzin i dizel gorivo","89.99"]] Budget user Javna vatrogasna postrojba Grada Knina Payment date 2024-01-26 Amount as printed 374.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.47 EUR	Paid	Knin
07/2025	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	374.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	DJEČJI VRTIĆ "RADOST"	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 374.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.19 EUR	Paid	Novska
Paid: 2024-05-14	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 04.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-05-14 Amount as printed 373.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.98 EUR	Paid	Feričanci
05/2026	38487-Agencija za znanost i visoko obrazovanje	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3223 Expense type Energija	373.66 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.