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

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: 2021-12-27	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-406-01/18-6/2,2198/1-01-21-158 Procurement reference VN-1-18 EOJN notice number 2022/S 0F3-0000765 CPV 09135000 Procedure type Otvoreni postupak EU funded Ne Published duration do 31.12.2022. Signing date 2021-12-27 Published execution date 2022-12-30 VAT amount 972,089.5 Amount including VAT 4,860,567.5 Published total paid including VAT 3,302,994.93 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L318":"3.888.478,00 HRK","M318":"972.089,50 HRK","N318":"4.860.567,50 HRK","Q318":"3.302.994,93 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,888,478 HRK	Contracted	Zadarska županija
Signed: 2021-07-07	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-406-01/18-6/4; 2198/1-01-21-80 Procurement reference VN-1-19 EOJN notice number 2021/S 0F3-0028184 CPV 09130000 Procedure type Otvoreni postupak EU funded Ne Published duration do 16.7.2022. Signing date 2021-07-07 Published execution date 2022-07-18 VAT amount 38,925 Amount including VAT 194,625 Published total paid including VAT 174,122.39 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L289":"155.700,00 HRK","M289":"38.925,00 HRK","N289":"194.625,00 HRK","Q289":"174.122,39 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	155,700 HRK	Contracted	Zadarska županija
Signed: 2021-12-29	Krk	Nabava lož ulja (25.000,00 lit.) za potrebe Grada Krka u 2022. 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 406-09/21-02/28 Procurement reference NMV 24/21 CPV 09135000 Procedure type Jednostavna nabava EU funded Ne Published duration 01.01.2022-31.12.2022 Signing date 2021-12-29 Published execution date Not stated VAT amount 32,500 Amount including VAT 162,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L497":"130.000,00 HRK","M497":"32.500,00 HRK","N497":"162.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	130,000 HRK	Contracted	Krk
Signed: 2021-12-27	Međimurska županija	Motorni benzin i dizelsko gorivo za potrebe Međimurke 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 960-03/21-02/34 Procurement reference 31/2021 CPV 09100000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-12-27 Published execution date Not stated VAT amount 30,900 Amount including VAT 154,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L304":"123.600,00 HRK","M304":"30.900,00 HRK","N304":"154.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	123,600 HRK	Contracted	Međimurska županija

Menu

Appearance

Language

INA-INDUSTRIJA NAFTE D.D.