CompanyPayment recipientSupplier

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: 10/2025	GRAD KOPRIVNICA	INA D.D. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Description 3211 Službena putovanja Recipient seat ZAGREB Economic classification 3211 Account name Službena putovanja Payment month 2025-10 Amount as printed 0,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.60 €	Koprivnica
Paid: 2026-03-16	DJEČJI VRTIĆ OMIŠ	INA d.d - prodaja UNP-a Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ Recipient INA d.d - prodaja UNP-a 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 OMIŠ Payment date 2026-03-16 Amount as printed 0.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.42 €	Omiš
Paid: 2024-04-12	Omiš	INA Industrija nafte d.d. Record details Domain payments Record type payment Payer Omiš 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 3433 Account name Zatezne kamate Payment date 2024-04-12 Amount as printed 0.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.40 €	Omiš
09/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Službena putovanja Record details Domain payments Recipient INA-INDUSTRIJA NAFTE D.D. Recipient type company Recipient OIB 27759560625 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	0.20 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description 2. rata INA - Ugovor o kupoprodaji nekretnine Economic classification 12912 Account name Potraživanja za predujmove Payment date 2024-04-24 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2024-05-13	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description Prodaja nekretnine - 2. rata Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-05-13 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2024-06-18	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description Ina - rata 4. Economic classification 12912 Account name Potraživanja za predujmove Payment date 2024-06-18 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2024-08-14	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description Ina - rata 6. Economic classification 12912-02 Account name Potraživanja za predujmove-INA d.d. - zgrada katoličke gimnazije - rate Payment date 2024-08-14 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2024-09-12	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description Zgrada za potrebe srednje škole u Popovači - 7. rata Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-09-12 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2024-10-14	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description Prodaja stana ( nekretnine) u Popovači - rata 8 Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-10-14 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2024-12-13	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description INA - rata 10. Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-12-13 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2025-01-10	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description Ina - rata 11. Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2025-01-10 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2025-02-18	GRAD POPOVAČA	INA - Industrija nafte d.d. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient INA - Industrija nafte d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat 10000 Zagreb Description Ina - rata 12 Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2025-02-18 Amount as printed 32.718,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	32,719^*	Popovača
Paid: 2025-02-11	GRAD VUKOVAR	INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Recipient type company Recipient OIB (as published) 27759560625 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA Recipient seat VINKOVCI Economic classification 3954 Payment date 2025-02-11 Amount as printed 16.725,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	16,726^*	Vukovar
Paid: 2025-04-08	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 250754 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-04-08 Amount as printed 15.818,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,818^*	Vukovarsko-srijemska županija
Paid: 2025-12-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 254499 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-12-24 Amount as printed 15.706,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,706^*	Vukovarsko-srijemska županija
Paid: 2024-12-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 244440 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-12-24 Amount as printed 15.301,51 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,302^*	Vukovarsko-srijemska županija
Paid: 2026-05-08	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 261588 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-05-08 Amount as printed 14.584,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,584^*	Vukovarsko-srijemska županija
Paid: 2024-12-02	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 244135 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-12-02 Amount as printed 14.433,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,433^*	Vukovarsko-srijemska županija
Paid: 2024-04-03	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 240734 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-04-03 Amount as printed 14.358,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,359^*	Vukovarsko-srijemska županija
Paid: 2026-02-16	GRAD VUKOVAR	INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Recipient type company Recipient OIB (as published) 27759560625 Recipient seat VINKOVCI Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA Economic classification 3954 Payment date 2026-02-16 Amount as printed 13.765,79 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	13,766^*	Vukovar
Paid: 2025-02-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 250291 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 13.690,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,690^*	Vukovarsko-srijemska županija
Paid: 2024-02-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 240104 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-02-23 Amount as printed 13.655,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,655^*	Vukovarsko-srijemska županija
Paid: 2025-12-31	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 254830 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 13.377,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,377^*	Vukovarsko-srijemska županija
Paid: 2025-04-01	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 250560 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-04-01 Amount as printed 13.075,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,075^*	Vukovarsko-srijemska županija
Paid: 2026-05-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 261796 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-05-20 Amount as printed 12.985,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,986^*	Vukovarsko-srijemska županija
Paid: 2025-02-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 250080 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-02-12 Amount as printed 12.762,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,762^*	Vukovarsko-srijemska županija
Paid: 2024-03-01	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 240534 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-03-01 Amount as printed 12.517,36 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,517^*	Vukovarsko-srijemska županija
Paid: 2024-04-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 241072 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-04-19 Amount as printed 12.292,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,292^*	Vukovarsko-srijemska županija
Paid: 2024-12-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 244349 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 12.230,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,230^*	Vukovarsko-srijemska županija
Paid: 2025-04-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 250984 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-04-24 Amount as printed 12.220,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,221^*	Vukovarsko-srijemska županija
Paid: 2025-01-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 244900 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-01-07 Amount as printed 12.132,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,132^*	Vukovarsko-srijemska županija
Paid: 2025-01-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 244931 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 12.132,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,132^*	Vukovarsko-srijemska županija
Paid: 2026-04-08	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 261040 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-04-08 Amount as printed 12.097,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,097^*	Vukovarsko-srijemska županija
Paid: 2025-04-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat HR Description ULAZNI RAČUN 251117 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-04-25 Amount as printed 11.940,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,941^*	Vukovarsko-srijemska županija
Paid: 2025-12-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 254417 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 11.931,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,931^*	Vukovarsko-srijemska županija
Paid: 2025-10-24	GRAD VUKOVAR	INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient INA - INDUSTRIJA NAFTE D.D. POSLOVNA JEDINICA VINKOVCI Recipient type company Recipient OIB (as published) 27759560625 Description PRIJENOSI ZA FINANCIRANJE RASHODA POSLOVANJA-OŠ DRAGUTINA TA Recipient seat VINKOVCI Economic classification 3954 Payment date 2025-10-24 Amount as printed 11.864,28 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,864^*	Vukovar
Paid: 2026-04-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 261244 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-04-17 Amount as printed 11.563,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,563^*	Vukovarsko-srijemska županija
Paid: 2026-03-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 260464 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-03-10 Amount as printed 11.467,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,467^*	Vukovarsko-srijemska županija
Paid: 2024-02-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	INA D.D. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient INA D.D. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat ZAGREB Description ULAZNI RAČUN 240428 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 11.361,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,362^*	Vukovarsko-srijemska županija

^* 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.