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 3 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: 2023-10-12 Zadarska županija Nabava motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinačnih 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 310-01/23-01/1; 2198-01-23-1
Procurement reference VN-2-23
EOJN notice number 2023/S 0F3-0044229
CPV 09100000
Procedure type Otvoreni postupak
EU funded Ne
Published duration 4 godine
Signing date 2023-10-12
Published execution date Not stated
VAT amount 647,531.58
Amount including VAT 3,237,657.88
Published total paid including VAT 6,484.16
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L515":"2.590.126,30 EUR","M515":"647.531,58 EUR","N515":"3.237.657,88 EUR","Q515":"6.484,16 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 2,590,126.3 EUR Contracted Zadarska županija Signed: 2023-10-16 Zadarska županija Tromjesečna evidencija ugovora: Nabava motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinačnih korisnika: Nabava motornog benzina i dizel goriva za potrebe Zadarske županije i pojedinačnih 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 310-01/23-01/1; 2198-01-23-5
Procurement reference VN-2-23
EOJN notice number 2023/S 0F3-0046036
CPV 09100000
Procedure type Otvoreni postupak
EU funded Ne
Published duration do 15.10.2024
Signing date 2023-10-16
Published execution date Not stated
VAT amount 5,774.45
Amount including VAT 28,872.25
Published total paid including VAT 5,105.93
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L517":"23.097,80 EUR","M517":"5.774,45 EUR","N517":"28.872,25 EUR","Q517":"5.105,93 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 23,097.8 EUR Contracted Zadarska županija Signed: 2023-01-27 Krk Nabava lož ulja za potrebe Grada Krka u 2023. 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. Zagreb, Av. V.Holjevca 10
Recipient type company
Supplier OIB (as published) 27759560625
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-07/22-02/43
Procurement reference NMV 43/22
CPV 09135000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 31.12.2023
Signing date 2023-01-27
Published execution date Not stated
VAT amount 4,728.91
Amount including VAT 23,644.56
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L709":"18.913,00 EUR","M709":"4.728,91 EUR","N709":"23.644,56 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 18,913 EUR Contracted Krk
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