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INA-INDUSTRIJA NAFTE D.D.

OIB 27759560625 ·also named in sources as INA INDUSTRIJA NAFTE D.D. · INA D.D. · more names: 43

8,657 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-28	OŠ J.HABDELIĆA	INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient INA D.D.-INDUSTRIJA NAFTE ZAGREB ž.r.0083 Recipient type company Recipient OIB (as published) 27759560625 Description benzin za auto Invoice number 126981/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041112451-2 Invoice date 2024-10-31 Due date 2024-11-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA 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 R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-11-28 Amount as printed 61.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.79 €	Velika Gorica
Paid: 2025-01-14	OŠ TURANJ	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description OSTUR- BENZIN Invoice number 154383/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041139853-1 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 OŠ TURANJ Payment date 2025-01-14 Amount as printed 61.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.78 €	Karlovac
05/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija Record details 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	61.70 €	Ministarstvo financija — Državna riznica
Paid: 03/2026	OŠ dr. Jure Turića Gospić	INA - INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića 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 Budget user OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 61.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.69 €	Gospić
03/2025	12305-Pravobranitelj za osobe s invaliditetom	Energija Record details 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	61.54 €	Ministarstvo financija — Državna riznica
07/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	61.51 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer Dubrovnik Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description Plaćanje Invoice number 141266/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051288481-4 Partner VAT id as printed HR27759560625 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011896 Motorni benzin i dizel gorivo Payment date 2025-12-23 Amount as printed 61.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.45 €	Dubrovnik
Paid: 2024-11-26	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV-GORIVO 9/24 Invoice number 109116/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555041094586-5 Invoice date 2024-09-30 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-26 Amount as printed 61.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.45 €	Labin
Paid: 2025-11-12	OŠ Stjepana Kefelje Kutina	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 OŠ Stjepana Kefelje Kutina Payment date 2025-11-12 Amount as printed 61.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.36 €	Kutina
Paid: 2026-02-20	OŠ Vladimira Vidrića	INA INDUSTRIJA NAFTE D.D. Record details 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 2026-02-20 Amount as printed 61.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.35 €	Kutina
Paid: 2024-02-20	OŠ Mate Lovraka	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2024-02-20 Amount as printed 61.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.22 €	Kutina
Paid: 2024-10-01	DJEČJI VRTIĆ PJERINA VERBANAC	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient INA INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description DV-GORIVO 08/24 Invoice number 93448/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555041078917-0 Invoice date 2024-08-15 Due date 2024-09-18 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0541 Energija Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-01 Amount as printed 61.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.20 €	Labin
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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	61.18 €	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Službena putovanja Record details 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 A570017-SIGURNOST PLOVIDBE Expense code 3211 Expense type Službena putovanja	61.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	JAVNA VATROGASNA POSTROJBA	INA D.D. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-15 Amount as printed 61.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.08 €	Požega
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	60.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	OŠ TURANJ	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description OSTUR- BENZIN Invoice number 145694/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051292909-5 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 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2025-12-19 Amount as printed 60.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.95 €	Karlovac
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	60.90 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	30996-DJEČJI VRTIĆ OPATIJA	INA d.d.Zagreb PJ Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient INA d.d.Zagreb PJ Recipient type company Recipient OIB (as published) 27759560625 Description Energija Recipient seat ZAGREB Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2025-03 Amount as printed 60,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.85 €	Opatija
05/2026	49059-Centar za profesionalnu rehabilitaciju Rijeka	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	60.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	Dječji vrtić Cvrčak	INA d.d. INA kartica Record details Domain payments Record type payment Payer Dječji vrtić Cvrčak Recipient INA d.d. INA kartica Recipient type company Recipient OIB (as published) 27759560625 Description dizel 43,56 L Invoice number 141074/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR01 327051-555051288289-7 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 010 05 33835 Dječji vrtić Cvrčak Programme / activity A03 1020A102001 REDOVNA DJELATNOST DJEČIJEG VRTIĆA Funding source 2.1.3 Vlastiti prihodi - Dječji vrtić Cvrčak Functional classification 0911 Predškolsko obrazovanje Budget position R0293 Motorni benzin i dizel gorivo Budget user Dječji vrtić Cvrčak Payment date 2026-02-25 Amount as printed 60.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.77 €	Knin
Paid: 2025-06-27	Općina Đulovac	INA d.d. Record details 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 - 312500381, broj dobavljača: 60973/IK/1 Payment date 2025-06-27 Amount as printed 60.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.74 €	Đulovac
Paid: 2025-01-15	Općina Feričanci	INA d.d. Record details Domain payments Record type payment Payer Općina Feričanci Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Račun za gorivo za 12.mj.2024. Economic classification 3223 Account name Energija Payment date 2025-01-15 Amount as printed 60.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.70 €	Feričanci
02/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate Record details 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 3433 Expense type Zatezne kamate	60.66 €	Ministarstvo financija — Državna riznica
04/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Energija Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	60.55 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	Općina Selca	INA d.d. Record details 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 2024-04-19 Amount as printed 60.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.55 €	Selca
Paid: 2026-09-11	OŠ ZVONIMIRA FRANKA, KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-09-11 Amount as printed 60.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.41 €	Kutina
Paid: 2026-01-22	OŠ TURANJ	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description OSTUR- BENZIN Invoice number 159782/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555051306997-9 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1301 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-01-22 Amount as printed 60.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.41 €	Karlovac
Paid: 2026-08-17	OŠ TURANJ	INA-INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB (as published) 27759560625 Description OSTUR- BENZIN 7/26 Invoice number 174088/IK/1 Recipient IBAN (as published) HR4723400091400010083 Payment reference HR00 327051-555061407269-0 Invoice date 2026-07-31 Due date 2026-08-17 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1287 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2026-08-17 Amount as printed 60.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.38 €	Karlovac
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	60.29 €	Ministarstvo financija — Državna riznica
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija Record details 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 12-Sredstva učešća za pomoći Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3223 Expense type Energija	60.27 €	Ministarstvo financija — Državna riznica
12/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Energija Record details 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 51-Programi Unije Subprogramme K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI Expense code 3223 Expense type Energija	60.27 €	Ministarstvo financija — Državna riznica
07/2025	49059-Centar za profesionalnu rehabilitaciju Rijeka	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 49059-Centar za profesionalnu rehabilitaciju Rijeka Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A924001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	60.20 €	Ministarstvo financija — Državna riznica
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i dijelovi za tekuće i investicijsko održavanje Record details 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	60.04 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	MUZEJ MOSLAVINE KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2024-08-30 Amount as printed 60.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.04 €	Kutina
Paid: 07/2025	Gospić	INA d.d. Record details Domain payments Record type payment Payer Gospić 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 month 2025-07 Amount as printed 60.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.01 €	Gospić
03/2026	09605-Ministarstvo zdravstva	Zatezne kamate Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	60.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-14	Dubrovnik	INA-INDUSTRIJA NAFTE D.D. Record details 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 27481-S475-1 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1100013236-1402 Partner VAT id as printed HR27759560625 Invoice date 2026-02-13 Due date 2026-02-13 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008673 Motorni benzin i dizel gorivo Payment date 2026-02-14 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.00 €	Dubrovnik
Paid: 2025-02-24	MUZEJ MOSLAVINE KUTINA	INA INDUSTRIJA NAFTE D.D. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","5"],["3223","Energija","54.89"]] Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-02-24 Amount as printed 59.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.89 €	Kutina
Paid: 08/2026	OŠ dr. Jure Turića Gospić	INA - INDUSTRIJA NAFTE d.d. Record details Domain payments Record type payment Payer OŠ dr. Jure Turića 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 Budget user OŠ dr. Jure Turića Gospić Payment month 2026-08 Amount as printed 59.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.89 €	Gospić

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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INA-INDUSTRIJA NAFTE D.D.