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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
4,498 records
Paid
1,985,245.35*
656 records
Contracted · EUR
€2,632,137.10
3 records
Contracted · HRK
HRK 26,862,955
16 records
Contracted
12,724,368.38*
29 records
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.

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2019-01-08Zadarska županijaTromjesečna evidencija ugovora: 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, 2198/1-01-18-109
Procurement reference
VN-1-18
EOJN notice number
2019/S 0F3-0017736
CPV
09135000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
31.12.2019.
Signing date
2019-01-08
Published execution date
2019-12-31
VAT amount
805,433.75
Amount including VAT
4,027,168.75
Published total paid including VAT
2,224,170.58
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L93":"3.221.735,00 HRK","M93":"805.433,75 HRK","N93":"4.027.168,75 HRK","Q93":"2.224.170,58 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,221,735 HRKContractedZadarska županija
Signed: 2019-12-23Zadarska županijaTromjesečna evidencija ugovora: 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; 2198/1-01-19-124
Procurement reference
VN-1-18
EOJN notice number
2020/S 0F3-0039190
CPV
09135000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
od 1.1.2020 do 31.12.2020
Signing date
2019-12-23
Published execution date
2020-12-31
VAT amount
805,433.75
Amount including VAT
4,027,168.75
Published total paid including VAT
2,803,233.61
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L234":"3.221.735,00 HRK","M234":"805.433,75 HRK","N234":"4.027.168,75 HRK","Q234":"2.803.233,61 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,221,735 HRKContractedZadarska županija
Signed: 2019-07-16Zadarska županijaTromjesečna evidencija ugovora: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika: Zajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika
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
KLASA: UP/I-406-01/18-6/4, URBROJ: 2198/1-01-19-39
Procurement reference
VN-1-19
EOJN notice number
2019/S 0F3-0041804
CPV
09130000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
do 16.7.2020.
Signing date
2019-07-16
Published execution date
2020-07-16
VAT amount
38,925
Amount including VAT
194,625
Published total paid including VAT
107,292.7
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L163":"155.700,00 HRK","M163":"38.925,00 HRK","N163":"194.625,00 HRK","Q163":"107.292,70 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
155,700 HRKContractedZadarska županija
Signed: 2019-05-14Međimurska županijaMotorni benzin i dizelsko gorivo za potrebe Međimurske županije
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 za potrebe Međimurske županije
Procurement reference
25/2019
CPV
09100000
Procedure type
Jednostavna nabava
Published duration
12 mjeseci
Signing date
2019-05-14
Published execution date
Not stated
VAT amount
30,065
Amount including VAT
150,325
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L166":"120.260,00 HRK","M166":"30.065,00 HRK","N166":"150.325,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
120,260 HRKContractedMeđimurska županija
Signed: 2019-12-18KrkNabava lož ulja (euro loživo ekstra lako) za potrebe Grada Krka u 2020. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
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
NMV 38/19
Procurement reference
NMV 38/19
CPV
09135000
Procedure type
Jednostavna nabava
Published duration
19.12.2019.-18.12.2020.
Signing date
2019-12-18
Published execution date
2020-12-18
VAT amount
25,187.5
Amount including VAT
125,937.5
Published total paid including VAT
95,740.29
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L227":"100.750,00 HRK","M227":"25.187,50 HRK","N227":"125.937,50 HRK","Q227":"95.740,29 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
100,750 HRKContractedKrk
Signed: 2019-01-15KrkNabava lož ulja (euro loživo ekstra lako) za potrebe Grada Krka u 2019. godini
All fields
Domain
procurement
Record type
contract
Buyer
Krk
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
NMV 46/18
Procurement reference
NMV 46/18
CPV
09135000
Procedure type
Jednostavna nabava
Published duration
15.01.2019.-15.01.2020.
Signing date
2019-01-15
Published execution date
2019-04-16
VAT amount
24,193.75
Amount including VAT
120,968.75
Published total paid including VAT
118,995.81
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L125":"96.775,00 HRK","M125":"24.193,75 HRK","N125":"120.968,75 HRK","Q125":"118.995,81 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
96,775 HRKContractedKrk
Signed: 2019-07-15Zadarska županijaZajednički postupak nabave motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinih korisnika
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-406-01/18-6/4
Procurement reference
VN-1-19
EOJN notice number
2019/S 0F3-0029120
CPV
09130000
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
4 godine
Signing date
2019-07-15
Published execution date
2023-09-29
VAT amount
3,003,322.2
Amount including VAT
15,016,611
Published total paid including VAT
1,277,769.64
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L101":"12.013.288,80 HRK","M101":"3.003.322,20 HRK","N101":"15.016.611,00 HRK","Q101":"1.277.769,64 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,013,289*ContractedZadarska županija

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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