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
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija 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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	9,579.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description EXTRA LOŽIVO ULJE EXTRA LAKO- GČ BREZOVICA Invoice number 160225/INA/1 Contract number 331/25 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103663111-20250 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-12-05 Amount as printed 9573.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,573.5 EUR	Paid	Grad Zagreb
Paid: 2025-07-04	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA ZA 04/2025, TRG STJEPANA RADIĆA 1 Invoice number 44084/IK/1-1 Contract number 290/2025 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051191289-0 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-07-04 Amount as printed 9557.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,557.05 EUR	Paid	Grad Zagreb
Paid: 2025-12-05	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA 10/2025 Invoice number 128303/IK/1 Contract number 290/2025 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051275518-6 Invoice date 2025-11-05 Due date 2025-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-12-05 Amount as printed 9546.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,546.91 EUR	Paid	Grad Zagreb
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,544.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA ZA 7/2024.-ZGU,TRG S.RADIĆA 1 Invoice number 83078/IK/1 Contract number 59/2024 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041068547-2 Invoice date 2024-08-06 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-10-04 Amount as printed 9513.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,513.49 EUR	Paid	Grad Zagreb
10/2025	09005-Ministarstvo turizma i sporta	Energija 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 3223 Expense type Energija	9,502.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3223 Expense type Energija	9,478.09 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,448.37 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3223 Expense type Energija	9,443.98 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03905-Hrvatska vatrogasna zajednica	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3223 Expense type Energija	9,442.17 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	16005-Državni zavod za statistiku	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,429.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA ZA 9/2024.-ZGU,TRG S.RADIĆA 1 Invoice number 110096/IK/1 Contract number 59/2024 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041095566-6 Invoice date 2024-10-03 Due date 2024-12-02 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-12-03 Amount as printed 9415.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,415.23 EUR	Paid	Grad Zagreb
05/2025	04105-Ministarstvo hrvatskih branitelja	Energija 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 3223 Expense type Energija	9,410.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04120-Veteranski centar	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,359.08 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Energija 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 3223 Expense type Energija	9,314.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	16005-Državni zavod za statistiku	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	9,297.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	9,285.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA ZA PERIOD OD 01.05.2024.-31.05.2024.-ZGU,TRG S.RADIĆA 1. Invoice number 55880/IK/1 Contract number 59/2024 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041041349-9 Invoice date 2024-06-05 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-08-02 Amount as printed 9268.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,268.39 EUR	Paid	Grad Zagreb
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,243.6 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	16005-Državni zavod za statistiku	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	9,243.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-18	JAVNA VATROGASNA POSTROJBA PULA	INA IND.NAFTE D.D. ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient INA IND.NAFTE D.D. ZAGREB Recipient type company Recipient OIB (as published) 27759560625 Description gorivo za 08/26 jvp Invoice number 186520/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061419701-8 Invoice date 2026-08-31 Due date 2026-10-03 Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 3.1.90 PRIHODI OD PRUŽENIH USLUGA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0334 Energija Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-09-18 Amount as printed 9233.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,233.24 EUR	Paid	Pula - Pola
12/2025	16005-Državni zavod za statistiku	Ostale usluge All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	9,224.39 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	9,215.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA U PERIODU OD 01.06.-30.06.2024.-ZGU,TRG S.RADIĆA 1. Invoice number 69451/IK/1 Contract number 59/2024 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041054920-0 Invoice date 2024-07-04 Due date 2024-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010057 Energija Payment date 2024-09-03 Amount as printed 9214.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,214.82 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA ZA 7/2026 Invoice number 170779/IK/1 Contract number 56/2026 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555061403960-9 Invoice date 2026-08-06 Due date 2026-09-05 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-09-11 Amount as printed 9212.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,212.9 EUR	Paid	Grad Zagreb
02/2026	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	9,205.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija 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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	9,193.03 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	9,178.46 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	9,169.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	9,153.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTNIH DERIVATA ZA 05/2025, TRG STJEPANA RADIĆA 1 Invoice number 58067/IK/1-1 Contract number 290/2025 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051205272-0 Invoice date 2025-06-04 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-07-04 Amount as printed 9109.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,109.76 EUR	Paid	Grad Zagreb
02/2026	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879016-ODRŽAVANJE I OPREMANJE ZRAKOPLOVNIH SNAGA Expense code 3223 Expense type Energija	9,080.53 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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	9,062.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	Grad Zagreb	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer Grad Zagreb Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description NABAVA NAFTINH DERIVATA U PERIODU OD 01.11.-30.11.2023.-ZGU,TRG S.RADIĆA 1. Invoice number 132769/IK/1 Contract number 169/2023 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 327051-555030962514-1 Invoice date 2023-12-05 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012044 ENERGIJA Payment date 2024-02-02 Amount as printed 9027.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,027.97 EUR	Paid	Grad Zagreb
Paid: 12/2025	OŠ dr. Franje Tuđmana Lički Osik	INA - INDUSTRIJA NAFTE d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-12 Amount as printed 9020.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,020.1 EUR	Paid	Gospić
Paid: 2026-04-21	OŠ MATIJE VLAČIĆA LABIN	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description MV-LOŽ ULLJE-UR257 Invoice number 47019/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103738360-20264 Invoice date 2026-03-24 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-1 Energija Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-04-21 Amount as printed 9016.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,016.35 EUR	Paid	Labin
Paid: 2026-05-14	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	INA INDUSTRIJA NAFTE D.D. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description UŠ-LOŽ ULJE-112 Invoice number 55723/INA/1 Recipient IBAN (as published) HR9624070001100152149 Payment reference HR01 9103745910-20268 Invoice date 2026-04-08 Due date 2026-05-10 Recipient seat ZAGREB Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831-7 Energija Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-05-14 Amount as printed 8960.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,960.83 EUR	Paid	Labin
09/2025	22505-Državni inspektorat	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,943.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 Lož ulje Invoice number 3888/INA/1 Recipient IBAN (as published) HR9223400091100022902 Payment reference HR01 9103505061-20254 Partner VAT id as printed HR27759560625 Invoice date 2025-01-10 Due date 2025-02-09 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, 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 00004099 Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Payment date 2025-02-27 Amount as printed 8939.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,939.06 EUR	Paid	Dubrovnik

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INA-INDUSTRIJA NAFTE D.D.