CompanyReceives public money

INA-INDUSTRIJA NAFTE D.D.

OIB 27759560625 ·also printed as INA d.d. · INA D.D. · more names: 18

Receives

Paid · EUR: €80,571,791.75
Paid: 1,985,245.35^*
Contracted · EUR: €2,632,137.10
Contracted · HRK: HRK 26,862,955
Contracted: 12,724,368.38^*

Records: 5,206
Payers: 154
Years: 2018–2026
Sources: 167

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.

Clear

2 records of 5,206 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2018-11-29	Zadarska županija	Zajednički postupak nabave naftnih derivata loživo ulje (LU EL i LU S-I) za potrebe Zadarske županije i pojedinih korisnika: Grupa 2 - Loživo ulje za potrebe ustanova zdravstvene i socijalne skrbi All fields Domain procurement Record type contract Buyer Zadarska županija Buyer basis register-published-by-government-on-official-site Supplier INA - Industrija nafte d.d. Recipient type company Supplier OIB (as published) 27759560625 Register layout family eojn-legacy-rpt-ugovor Contract number UP/I-406-01/18-6/2; 2198/1-01-18-92 Procurement reference VN-1-18 EOJN notice number 2018/S 0F3-0033727 CPV 09135000 Procedure type Otvoreni postupak EU funded Ne Published duration 31.12.2022. Signing date 2018-11-29 Published execution date 2022-12-30 VAT amount 3,221,735 Amount including VAT 16,108,675 Published total paid including VAT 11,344,265.47 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L56":"12.886.940,00 HRK","M56":"3.221.735,00 HRK","N56":"16.108.675,00 HRK","Q56":"11.344.265,47 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,886,940 HRK	Contracted	Zadarska županija
Signed: 2018-05-07	Međimurska županija	Motorni benzin i dizelsko gorivo All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier INA - Industrija nafte d.d. Recipient type company Supplier OIB (as published) 27759560625 Register layout family eojn-legacy-rpt-ugovor Contract number Motorni benzin i dizelsko gorivo Procurement reference 31/2018 CPV 09100000 Procedure type Jednostavna nabava Published duration 12 mjeseci Signing date 2018-05-07 Published execution date 2019-04-30 VAT amount 28,500 Amount including VAT 142,500 Published total paid including VAT 125,829.27 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L65":"114.000,00 HRK","M65":"28.500,00 HRK","N65":"142.500,00 HRK","Q65":"125.829,27 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	114,000 HRK	Contracted	Međimurska županija

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INA-INDUSTRIJA NAFTE D.D.