Subjects / OIB 27759560625 II Company Receives 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 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.
Overview Records5,206 Connections154 Sources167 4 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: 2020-12-30 Zadarska županija Tromjesečna 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, 2198/1-01-20-140
Procurement reference VN-1-18
EOJN notice number 2021/S 0F3-0000624
CPV 09135000
Procedure type Otvoreni postupak
EU funded Ne
Published duration do 31.12.2021.
Signing date 2020-12-30
Published execution date 2021-12-31
VAT amount 569,685
Amount including VAT 2,848,425
Published total paid including VAT 3,013,866.35
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L247":"2.278.740,00 HRK","M247":"569.685,00 HRK","N247":"2.848.425,00 HRK","Q247":"3.013.866,35 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 2,278,740 HRK Contracted Zadarska županija Signed: 2020-07-09 Zadarska županija Tromjesečna 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 UP/I-406-01/20-6/4; 2198/1-01-20-64
Procurement reference VN-1-19
EOJN notice number 2020/S 0F3-0038910
CPV 09130000
Procedure type Otvoreni postupak
EU funded Ne
Published duration od 17.7.2020 do 16.7.2021
Signing date 2020-07-09
Published execution date 2021-07-16
VAT amount 38,925
Amount including VAT 194,625
Published total paid including VAT 115,617
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L228":"155.700,00 HRK","M228":"38.925,00 HRK","N228":"194.625,00 HRK","Q228":"115.617,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 155,700 HRK Contracted Zadarska županija Signed: 2020-07-27 Međimurska županija Nabava motornog benzina i dizelskog goriva 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 Nabava motornog benzina i dizelskog goriva za potrebe Međimurske županije
Procurement reference 38/2020
CPV 09100000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 1 godina
Signing date 2020-07-27
Published execution date 2021-12-31
VAT amount 37,398
Amount including VAT 186,990
Published total paid including VAT 147,765.53
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L268":"149.592,00 HRK","M268":"37.398,00 HRK","N268":"186.990,00 HRK","Q268":"147.765,53 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 149,592 HRK Contracted Međimurska županija Signed: 2020-12-16 Krk Nabava lož ulja (25.000,00 lit.) za potrebe Grada Krka u 2021. 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 INA-UG-DMS-1078919 (UG-50712391-01051/20)
Procurement reference NMV 19/20
CPV 09135000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 19.12.2020.-18.12.2021.
Signing date 2020-12-16
Published execution date 2021-12-18
VAT amount 15,812.5
Amount including VAT 79,062.5
Published total paid including VAT 107,415.8
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L343":"63.250,00 HRK","M343":"15.812,50 HRK","N343":"79.062,50 HRK","Q343":"107.415,80 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 63,250 HRK Contracted Krk
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