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
02/2026	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	345.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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 1340 25/0002641 Invoice number 83032/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051230238-6 Invoice date 2025-07-15 Due date 2025-08-15 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 2025-08-20 Amount as printed 345.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.12 EUR	Paid	Labin
Paid: 2026-05-07	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 2026-05-07 Amount as printed 344.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.96 EUR	Paid	Novska
01/2025	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	344.82 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07760-Državni zavod za mjeriteljstvo	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3211 Expense type Službena putovanja	344.8 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	344.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 2026-06-29 Amount as printed 344.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.26 EUR	Paid	Novska
Paid: 2026-05-26	DV LOJTRICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer DV LOJTRICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 04/2026 Invoice number 44131 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061358754-8 Invoice date 2026-04-30 Due date 2026-05-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-05-26 Amount as printed 343.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.54 EUR	Paid	Velika Gorica
Paid: 2026-07-15	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 06/2026 Invoice number 73200/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061387810-0 Invoice date 2026-06-30 Due date 2026-07-15 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-15 Amount as printed 343.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.35 EUR	Paid	Karlovac
Paid: 2025-04-04	Novska	INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije All fields Domain payments Record type payment Payer Novska Recipient INA - INDUSTRIJA NAFTE d.d. Korporativne komunikacije Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-04-04 Amount as printed 343.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.07 EUR	Paid	Novska
01/2025	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3223 Expense type Energija	343 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	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 2026-08-07 Amount as printed 342.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.83 EUR	Paid	Novi Marof
06/2026	07770-Hrvatska akreditacijska agencija	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3211 Expense type Službena putovanja	342.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	342.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 90680/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051237889-7 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo 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 R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-08-14 Amount as printed 342.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.58 EUR	Paid	Karlovac
Paid: 2025-10-27	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 -312500664, broj dobavljača: 117051/IK/1 Payment date 2025-10-27 Amount as printed 342.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	342.41 EUR	Paid	Đulovac
Paid: 2024-07-09	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 2024-07-09 Amount as printed 342.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	342.35 EUR	Paid	Biskupija
07/2025	04105-Ministarstvo hrvatskih branitelja	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	342.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A807007-CENTAR ZA POSEBNO SKRBNIŠTVO Expense code 3211 Expense type Službena putovanja	342.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Energija 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 A545039-OBALNA STRAŽA Expense code 3223 Expense type Energija	341.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 74651/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061389261-8 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0343 Motorni benzin i dizel gorivo Payment date 2026-07-10 Amount as printed 341.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.91 EUR	Paid	Jastrebarsko
12/2025	08670-Obiteljski centar	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	341.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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 9/2025 Invoice number 112691-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051259906-0 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-11-03 Amount as printed 341.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.22 EUR	Paid	Velika Gorica
12/2025	18505-Državni ured za reviziju	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	341.2 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08650-Agencija za osiguranje radničkih tražbina	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	340.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3211 Expense type Službena putovanja	340.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	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 2025-12-19 Amount as printed 340.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.13 EUR	Paid	Novska
Paid: 2025-01-16	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","4.76"],["3223","Energija","335.16"]] Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-01-16 Amount as printed 339.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.92 EUR	Paid	Kutina
01/2025	08670-Obiteljski centar	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3211 Expense type Službena putovanja	339.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	339.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 2026-02 Amount as printed 339,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	339.89 EUR	Paid	Koprivnica
06/2026	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	339.87 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	339.71 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 43-Ostali prihodi za posebne namjene Subprogramme A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA Expense code 3223 Expense type Energija	339.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 16610/IK/1 Invoice number 16610/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051163815 Invoice date 2025-02-28 Due date 2025-03-17 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 2025-03-12 Amount as printed 339.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.61 EUR	Paid	Jastrebarsko
11/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3211 Expense type Službena putovanja	339.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 2025-07-16 Amount as printed 339.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.01 EUR	Paid	Novska
Paid: 2026-09-18	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 08/2026 Invoice number 183844/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061417025-0 Invoice date 2026-08-31 Due date 2026-09-15 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-18 Amount as printed 338.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.85 EUR	Paid	Karlovac
Paid: 2024-05-16	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 41084/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041026552-0 Invoice date 2024-04-30 Due date 2024-05-16 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 2024-05-16 Amount as printed 338.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.53 EUR	Paid	Karlovac
04/2025	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	338.4 EUR	Paid	Ministarstvo financija — Državna riznica

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INA-INDUSTRIJA NAFTE D.D.