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: 2026-01-23	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 11/25 Invoice number 141151/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051288366-4 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-23 Amount as printed 373.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.65 EUR	Paid	Velika Gorica
Paid: 2025-12-02	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 2025-12-02 Amount as printed 373.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.57 EUR	Paid	Novi Marof
Paid: 2024-12-27	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 2024-12-27 Amount as printed 373.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.38 EUR	Paid	Novi Marof
01/2026	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	373.3 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	373 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	33739-Opća županijska bolnica Našice	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	372.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-02	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 2026-03-02 Amount as printed 372.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.91 EUR	Paid	Novi Marof
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 581-Mehanizam za oporavak i otpornost � besp Subprogramme K628093-DIGITALNA PREOBRAZBA VISOKOG OBRAZOVANJA E-SVEUČILIŠTA - NPOO (C3.2.R2) Expense code 3223 Expense type Energija	372.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 4/24 Invoice number 41162/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041026630-5 Invoice date 2024-04-30 Due date 2024-06-05 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 2024-06-13 Amount as printed 372.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.62 EUR	Paid	Velika Gorica
Paid: 2025-12-12	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 po račučnu Invoice number 145737/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051292952-4 Partner VAT id as printed HR27759560625 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32119 Account name Ostali rashodi za službena putovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003904 Ostali rashodi za službena putovanja Payment date 2025-12-12 Amount as printed 372.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.49 EUR	Paid	Dubrovnik
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3211 Expense type Službena putovanja	372.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 164/26 DRŽ.POM.GORIVO Z A ŠK.BUS Invoice number 21803/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061336426-3 Invoice date 2026-02-28 Due date 2026-03-16 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 2026-03-16 Amount as printed 371.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.96 EUR	Paid	Pula - Pola
01/2026	07625-Državna geodetska uprava	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	371.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 187964/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061421145-2 Invoice date 2026-08-31 Due date 2026-09-18 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 2026-09-16 Amount as printed 371.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.23 EUR	Paid	Karlovac
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 3239 Expense type Ostale usluge	371 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description UR 764 GORIVO Invoice number 150059/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041135529-8 Invoice date 2024-12-31 Due date 2025-01-18 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2688 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-21 Amount as printed 370.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.72 EUR	Paid	Pula - Pola
Paid: 2026-05-07	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 2026-05-07 Amount as printed 370.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.15 EUR	Paid	Novska
03/2025	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	369.79 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07755-Ravnateljstvo za robne zalihe	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3211 Expense type Službena putovanja	369.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	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 LUŽBENA VOZILA Invoice number 155202/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051302417-7 Invoice date 2026-01-02 Due date 2026-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-27 Amount as printed 369.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.24 EUR	Paid	Karlovac
Paid: 03/2024	Gospić	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Gospić 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 month 2024-03 Amount as printed 368.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.92 EUR	Paid	Gospić
04/2026	01205-Državno izborno povjerenstvo Republike Hrvatske	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 01205-Državno izborno povjerenstvo Republike Hrvatske Responsible budget user 012-DRŽAVNO IZBORNO POVJERENSTVO REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A896002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	368.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	Ogulin	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient INA-INDUSTRIJA NAFTE d.d. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo 25/0000076 Invoice number 3168/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051150373-6 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R080 Motorni benzin i dizel gorivo Payment date 2025-02-26 Amount as printed 368.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.6 EUR	Paid	Ogulin
Paid: 12/2025	GRAD KOPRIVNICA	INA D.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 3223 Energija Recipient seat ZAGREB Economic classification 3223 Account name Energija Payment month 2025-12 Amount as printed 367,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	367.83 EUR	Paid	Koprivnica
Paid: 2025-02-21	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 2025-02-21 Amount as printed 367.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.72 EUR	Paid	Novska
Paid: 2024-07-09	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400414, broj dobavljača:72258/IK/1 Payment date 2024-07-09 Amount as printed 367.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	367.38 EUR	Paid	Đulovac
Paid: 2025-01-13	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 151266/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041136736-9 Invoice date 2024-12-31 Due date 2025-01-16 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 2025-01-13 Amount as printed 367.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.18 EUR	Paid	Jastrebarsko
12/2025	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	366.69 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	366.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-13	JAVNA VATROG. POSTROJBA VINKOVCI	INA-INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA 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 JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-08-13 Amount as printed 366.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.29 EUR	Paid	Vinkovci
Paid: 2025-10-30	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 SL. VOZILA -ID 1899 25/0003601 Invoice number 114063/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051261278-4 Invoice date 2025-09-30 Due date 2025-11-02 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 2025-10-30 Amount as printed 366.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.18 EUR	Paid	Labin
Paid: 2026-06-12	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 Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-12 Amount as printed 366.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.11 EUR	Paid	Kutina
Paid: 2025-11-14	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 10/2025 Invoice number 126867/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051274082-0 Invoice date 2025-10-31 Due date 2025-11-17 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-11-14 Amount as printed 365.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.86 EUR	Paid	Karlovac
07/2025	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	365.64 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	365.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-13	OŠ VELI VRH PULA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description fd-7 INa god najam spre mnika OŠ Veli Vrh Pula-z-3950 Invoice number 11686/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR00 9103513483-20259 Invoice date 2025-01-28 Due date 2025-02-12 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2325 Zakupnine i najamnine Budget user OŠ VELI VRH PULA Payment date 2025-02-13 Amount as printed 364.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.99 EUR	Paid	Pula - Pola
Paid: 2026-02-13	OŠ VELI VRH PULA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description FD31 INA god najam spre mnika OŠ Veli Vrh Pula-z-4199 Invoice number 5905/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR00 9103699252-20264 Invoice date 2026-01-15 Due date 2026-01-30 Person type as published P Economic classification 323590 Account name Ostale zakupnine i najamnine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0912 Osnovno obrazovanje Budget position R2199 Zakupnine i najamnine Budget user OŠ VELI VRH PULA Payment date 2026-02-13 Amount as printed 364.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.99 EUR	Paid	Pula - Pola
05/2026	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	364.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 09/24 Invoice number 108724/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041094194-0 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-15 Amount as printed 364.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.59 EUR	Paid	Karlovac
Paid: 2026-05-21	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 3/26 Invoice number 29779/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061344402-0 Invoice date 2026-03-31 Due date 2026-05-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-21 Amount as printed 364.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.49 EUR	Paid	Velika Gorica

Menu

Appearance

Language

INA-INDUSTRIJA NAFTE D.D.