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: 2026-03-16	Općina Selca	INA d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2026-03-16 Amount as printed 364.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	364.2 EUR	Paid	Selca
Paid: 2026-09-25	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 08/2026 Invoice number 185252/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061418433-1 Invoice date 2026-09-03 Due date 2026-09-15 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 3.1.0 VLASTITI PRIHODI Functional classification 0133 Ostale opće usluge Budget position R0004 Motorni benzin i dizel gorivo Payment date 2026-09-25 Amount as printed 363.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.8 EUR	Paid	Knin
03/2025	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	363.66 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	362.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	362.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	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 RAČUN 4469/IK/1-KMD Invoice number 4469/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061319092-3 Partner VAT id as printed HR27759560625 Invoice date 2026-01-31 Due date 2026-02-16 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32149 Account name Ostale naknade troškova zaposlenima Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003951 Ostale naknade troškova zaposlenima Breakdown by account [["32149","Ostale naknade troškova zaposlenima","73.9"],["32234","Motorni benzin i dizel gorivo","288.41"]] Payment date 2026-02-18 Amount as printed 362.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.31 EUR	Paid	Dubrovnik
Paid: 2024-09-06	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-09-06 Amount as printed 362.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	362.3 EUR	Paid	Biskupija
Paid: 2025-04-29	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 Invoice number 33445/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051180650-0 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 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 2025-04-29 Amount as printed 361.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.92 EUR	Paid	Dubrovnik
Paid: 2024-08-29	OŠ VUKOVINA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Račun za INA business k articu za 07/2024 Invoice number 86130/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041071599-1 Invoice date 2024-07-31 Due date 2024-08-16 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 2024-08-29 Amount as printed 361.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.68 EUR	Paid	Velika Gorica
Paid: 2024-06-07	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-06-07 Amount as printed 361.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	361.48 EUR	Paid	Biskupija
11/2025	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	361.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 2026-04-20 Amount as printed 361.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.25 EUR	Paid	Gračac
Paid: 2024-03-22	OŠ VUKOVINA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Troškovi INA Business k artice za 02/2024 Invoice number 18994/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041004462-0 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-03-22 Amount as printed 361.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.22 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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 25/0000585 Invoice number 30237/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051177442-0 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-25 Amount as printed 361.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.14 EUR	Paid	Ogulin
10/2025	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 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	360.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	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 Lož ulje Invoice number 75781/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103762555-20260 Partner VAT id as printed HR27759560625 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32239 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004099 Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Payment date 2026-06-11 Amount as printed 360.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.5 EUR	Paid	Dubrovnik
Paid: 2025-12-16	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 141077/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051288292-7 Invoice date 2025-11-30 Due date 2025-12-15 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-16 Amount as printed 360.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.42 EUR	Paid	Karlovac
Paid: 2026-03-19	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 2026-03-19 Amount as printed 359.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.56 EUR	Paid	Novska
Paid: 2024-03-15	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 02/24 Invoice number 14745/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041000213-8 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 358.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.83 EUR	Paid	Karlovac
Paid: 07/2024	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 2024-07 Amount as printed 358.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.64 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-04-08	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 2025-04-08 Amount as printed 357.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.96 EUR	Paid	Kutina
Paid: 2024-02-09	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-02-09 Amount as printed 357.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	357.63 EUR	Paid	Biskupija
06/2025	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	357.41 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07755-Ravnateljstvo za robne zalihe	Energija 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 3223 Expense type Energija	357.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-16	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 9/24 DRŽ.POM.GORIVO ZA ŠK.BUS Invoice number 150140/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555030979885-2 Invoice date 2024-01-01 Due date 2024-01-15 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2394 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","14.71"],["322340","Motorni benzin i dizel gorivo","342.19"]] Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-01-16 Amount as printed 356.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.9 EUR	Paid	Pula - Pola
Paid: 2024-03-08	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 117/24 DEC.ENERGIJA GOR IVO Invoice number 20371/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041005839-7 Invoice date 2024-02-29 Due date 2024-03-15 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2322 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-08 Amount as printed 356.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.89 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 3/25 Invoice number 28905-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051176110-7 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-15 Amount as printed 356.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.43 EUR	Paid	Velika Gorica
08/2025	48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 48031-Agencija za istraživanje nesreća u zračnom, pomorskom i željezničkom prometu Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A870003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	356.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 2024-06 Amount as printed 355.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.88 EUR	Paid	Gospić
Paid: 2026-04-15	OŠ VUKOVINA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Troškovi INA business k artice za 02/2026 Invoice number 20266/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061334889-6 Invoice date 2026-02-28 Due date 2026-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-04-15 Amount as printed 355.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.82 EUR	Paid	Velika Gorica
Paid: 2026-07-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description 454/26 DRŽ.POM.GORIVO Z A ŠK.BUS Invoice number 79660/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061394270-4 Invoice date 2026-06-30 Due date 2026-07-15 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2360 Energija Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 355.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.65 EUR	Paid	Pula - Pola
01/2025	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	355.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 2025-04-17 Amount as printed 354.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.36 EUR	Paid	Kutina
06/2026	12105-Pravobranitelj za djecu	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3223 Expense type Energija	354.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	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 5/2026 Invoice number 63503/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061378122-0 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-01 Amount as printed 354.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.3 EUR	Paid	Velika Gorica
01/2026	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	354.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	353.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	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 596 GORIVO ZA VOZILA Invoice number 112764/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051259979-6 Invoice date 2025-10-01 Due date 2025-10-18 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2820-1 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-12 Amount as printed 353.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.74 EUR	Paid	Pula - Pola
Paid: 2025-10-17	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","4.95"],["3223","Energija","348.58"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-10-17 Amount as printed 353.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.53 EUR	Paid	Kutina
Paid: 2026-08-17	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 2026-08-17 Amount as printed 353.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.24 EUR	Paid	Požega

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INA-INDUSTRIJA NAFTE D.D.