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: 2026-07-03	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 2026-07-03 Amount as printed 338.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.11 EUR	Paid	Gračac
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description RN za gorivo 03/26 Invoice number 35154/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061349777-8 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 338.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.07 EUR	Paid	Velika Gorica
Paid: 2026-08-17	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 br. 173818/IK/1 za 07/2026 Payment date 2026-08-17 Amount as printed 337.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.81 EUR	Paid	Biskupija
12/2025	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	337.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 2024-02 Amount as printed 337,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	337.51 EUR	Paid	Koprivnica
03/2025	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	337.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 396 gorivo za vozila Invoice number 70831/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051218036-1 Invoice date 2025-06-30 Due date 2025-07-18 Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2845 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-07-15 Amount as printed 337.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.44 EUR	Paid	Pula - Pola
Paid: 2026-02-04	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 12/2025 Invoice number 155212-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051302427-4 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-04 Amount as printed 337.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.14 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 2026-04-20 Amount as printed 336.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.14 EUR	Paid	Vinkovci
06/2026	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	335.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-27	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 10/25 Invoice number 132716/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051279931-0 Partner VAT id as printed HR27759560625 Invoice date 2025-10-31 Due date 2025-11-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010604 Motorni benzin i dizel gorivo Payment date 2025-11-27 Amount as printed 335.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.6 EUR	Paid	Dubrovnik
Paid: 2025-08-11	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 mailto:mariomatasic6@gm Invoice number 86213/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051233419-9 Invoice date 2025-07-31 Due date 2025-08-18 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 2025-08-11 Amount as printed 335.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.47 EUR	Paid	Jastrebarsko
Paid: 2026-09-15	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	INA, INDUSTRIJA NAFTE, d.d. PJ UNP All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient INA, INDUSTRIJA NAFTE, d.d. PJ UNP Recipient type company Recipient OIB (as published) 27759560625 Description Ur 508-2026 gorivo Invoice number 183931/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061417112-4 Invoice date 2026-08-31 Due date 2026-09-18 Recipient seat Pula Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2666 Energija Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-15 Amount as printed 335.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.35 EUR	Paid	Pula - Pola
Paid: 2026-07-17	MUZEJ TUROPOLJA	INA D.D. ž.r. 0083 All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient INA D.D. ž.r. 0083 Recipient type company Recipient OIB (as published) 27759560625 Description BENZIN 06/2026 Invoice number 77411/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061392021-2 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-17 Amount as printed 335.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.27 EUR	Paid	Velika Gorica
Paid: 2025-02-26	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 01/2025 Invoice number 1876-1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051149081-2 Invoice date 2025-01-31 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-26 Amount as printed 334.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.98 EUR	Paid	Velika Gorica
06/2026	07745-Agencija za ugljikovodike	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	334.37 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	334.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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 Motorno gorivo za 07/20 24 Invoice number 86179/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041071648-3 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 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700003 Djelatnost škola - do zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0437 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-08-29 Amount as printed 334.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.11 EUR	Paid	Velika Gorica
Paid: 2025-01-10	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 149963/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041135433-0 Invoice date 2024-12-31 Due date 2025-01-16 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-10 Amount as printed 333.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.94 EUR	Paid	Karlovac
Paid: 2025-03-27	Novi Marof	INA d.d. All fields Domain payments Record type payment Payer Novi Marof Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-03-27 Amount as printed 333.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.19 EUR	Paid	Novi Marof
Paid: 2025-05-08	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 02/2025. Invoice number 16612/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051163817-8 Invoice date 2025-02-28 Due date 2025-03-17 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 2.1.1 Vlastiti prihodi Functional classification 0133 Ostale opće usluge Budget position R0004 Motorni benzin i dizel gorivo Payment date 2025-05-08 Amount as printed 333.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.15 EUR	Paid	Knin
07/2026	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	332.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 68099/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041053568-3 Invoice date 2024-06-30 Due date 2024-07-15 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-12 Amount as printed 332.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.42 EUR	Paid	Karlovac
Paid: 2025-05-12	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 290/25 DRŽ.POM.GORIVO Z A ŠK.BUS Invoice number 48790/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051195995-0 Invoice date 2025-04-30 Due date 2025-05-16 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 2025-05-12 Amount as printed 332.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.21 EUR	Paid	Pula - Pola
Paid: 07/2025	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 2025-07 Amount as printed 331,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	331.67 EUR	Paid	Koprivnica
Paid: 2024-11-22	Grad Lepoglava	INA d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description UFA 1289 gorivo 10/2024 Payment date 2024-11-22 Amount as printed 331.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	331.52 EUR	Paid	Lepoglava
Paid: 2025-12-19	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 143781/IK/1-INA-KMD Invoice number 143781/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051290996-5 Partner VAT id as printed HR27759560625 Invoice date 2025-12-03 Due date 2025-12-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004092 Motorni benzin i dizel gorivo Breakdown by account [["32234","Motorni benzin i dizel gorivo","296.11"],["32149","Ostale naknade troškova zaposlenima","35.4"]] Payment date 2025-12-19 Amount as printed 331.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.51 EUR	Paid	Dubrovnik
Paid: 2025-02-25	Grad Lepoglava	INA d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Gorivo 01/2025 Payment date 2025-02-25 Amount as printed 331.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	331.28 EUR	Paid	Lepoglava
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Službena putovanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3211 Expense type Službena putovanja	331.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	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 2026-07-29 Amount as printed 330.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.91 EUR	Paid	Novska
Paid: 2025-09-11	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 Razdoblje 08/2025 Invoice number 100153/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051247365-2 Invoice date 2025-08-31 Due date 2025-09-15 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 2.1.1 Vlastiti prihodi Functional classification 0133 Ostale opće usluge Budget position R0004 Motorni benzin i dizel gorivo Payment date 2025-09-11 Amount as printed 330.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.84 EUR	Paid	Knin
01/2025	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	330.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-12	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 10/25+materij al Invoice number 126944/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051274159-2 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 330.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.52 EUR	Paid	Velika Gorica
Paid: 2025-08-07	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description 89237/IK/1 Economic classification 232230 Account name Energija Payment date 2025-08-07 Amount as printed 330.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	330.43 EUR	Paid	Rugvica
Paid: 2025-09-15	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 br. 103028/IK/1 Payment date 2025-09-15 Amount as printed 330.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	330.25 EUR	Paid	Biskupija
07/2026	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	330.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 UTROŠAK GORIVA, ID2346 24/0004367 Invoice number 151275/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041136745-8 Invoice date 2024-12-31 Due date 2025-02-02 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 2025-01-31 Amount as printed 330.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.19 EUR	Paid	Labin
07/2025	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	330 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	30824-JAVNA VATROGASNA POSTROJBA GRADA KRK	INA D.D. All fields Domain payments Record type payment Payer 30824-JAVNA VATROGASNA POSTROJBA GRADA KRK Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Gorivo za 11/24 Recipient seat ZAGREB Economic classification 3223 Activity A500103 Functional classification 0320 Payment month 2024-12 Amount as printed 329,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	329.71 EUR	Paid	Krk
Paid: 2025-07-21	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 2025-07-21 Amount as printed 329.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.6 EUR	Paid	Novska

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INA-INDUSTRIJA NAFTE D.D.