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

334 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
Paid: 2024-05-16	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 45233/IK/1 Payment date 2024-05-16 Amount as printed 932.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	932.71 EUR	Paid	Kalinovac
Paid: 2024-07-15	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 72274/IK/1 Payment date 2024-07-15 Amount as printed 928.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	928.95 EUR	Paid	Kalinovac
Paid: 2024-05-08	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400261, broj dobavljača: 45218/IK/1 Payment date 2024-05-08 Amount as printed 829.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	829.73 EUR	Paid	Đulovac
Paid: 2024-06-10	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 321400336, broj dobavljača: 58681/IK/1 Payment date 2024-06-10 Amount as printed 795.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	795.01 EUR	Paid	Đulovac
Paid: 2024-08-14	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 85908/IK/1 Payment date 2024-08-14 Amount as printed 791.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	791.26 EUR	Paid	Kalinovac
Paid: 2024-06-17	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 58698/IK/1 Payment date 2024-06-17 Amount as printed 762.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	762.91 EUR	Paid	Kalinovac
Paid: 2024-08-08	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400488, broj dobavljača: 85890/IK/1 Payment date 2024-08-08 Amount as printed 696.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	696.2 EUR	Paid	Đulovac
Paid: 2024-08-07	Općina Gola	INA d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Gorivo Ina URA-590/31.07.2024 Economic classification 3223 Account name Energija Payment date 2024-08-07 Amount as printed 652.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	652.19 EUR	Paid	Gola
Paid: 2024-11-15	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 1267021/IK/1 Payment date 2024-11-15 Amount as printed 651.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	651.04 EUR	Paid	Kalinovac
Paid: 2024-01-17	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400010, broj dobavljača: 148537/IK/1 Payment date 2024-01-17 Amount as printed 607.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	607.06 EUR	Paid	Đulovac
Paid: 2024-06-10	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 58753/IK/1 Economic classification 232230 Account name Energija Payment date 2024-06-10 Amount as printed 590.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	590.63 EUR	Paid	Rugvica
Paid: 2024-07-10	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 72327/IK/1 Economic classification 232230 Account name Energija Payment date 2024-07-10 Amount as printed 575.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	575.71 EUR	Paid	Rugvica
Paid: 2024-12-12	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.140462/IK/1 Payment date 2024-12-12 Amount as printed 570.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	570.72 EUR	Paid	Biskupija
Paid: 2024-05-08	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 45287/IK/1 Economic classification 232230 Account name Energija Payment date 2024-05-08 Amount as printed 555.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	555.08 EUR	Paid	Rugvica
Paid: 2024-01-16	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 148609 Economic classification 232230 Account name Energija Payment date 2024-01-16 Amount as printed 551.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	551.74 EUR	Paid	Rugvica
Paid: 2024-04-08	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-04-08 Amount as printed 547.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	547.8 EUR	Paid	Biskupija
Paid: 2024-08-12	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-08-12 Amount as printed 544.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	544.35 EUR	Paid	Biskupija
Paid: 2024-04-16	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 31978/IK/1 Economic classification 232230 Account name Energija Payment date 2024-04-16 Amount as printed 534.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	534.48 EUR	Paid	Rugvica
Paid: 2024-09-17	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400551, broj dobavljača: 99391/IK/1 Payment date 2024-09-17 Amount as printed 515.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	515.11 EUR	Paid	Đulovac
Paid: 2024-09-16	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 99407/IK/1 Payment date 2024-09-16 Amount as printed 503.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	503.42 EUR	Paid	Kalinovac
Paid: 2024-04-15	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 31926/IK/1 Payment date 2024-04-15 Amount as printed 502.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	502.85 EUR	Paid	Kalinovac
Paid: 2024-03-07	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje po računu Payment date 2024-03-07 Amount as printed 498.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	498.75 EUR	Paid	Biskupija
Paid: 2024-12-10	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje ulazni račun-312400767, broj dobavljača 140486/1K/1 Payment date 2024-12-10 Amount as printed 494.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	494.43 EUR	Paid	Đulovac
Paid: 2024-12-11	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br.140556/IK/1 Economic classification 232230 Account name Energija Payment date 2024-12-11 Amount as printed 478.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	478.88 EUR	Paid	Rugvica
Paid: 2024-10-14	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 112994/IK/1 Economic classification 232230 Account name Energija Payment date 2024-10-14 Amount as printed 478.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	478.56 EUR	Paid	Rugvica
Paid: 2024-05-08	Općina Gola	INA d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Gorivo Economic classification 3223 Account name Energija Payment date 2024-05-08 Amount as printed 478.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	478.49 EUR	Paid	Gola
Paid: 2024-11-08	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-11-08 Amount as printed 476.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	476.21 EUR	Paid	Biskupija
Paid: 2024-11-12	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400686, broj dobavljača: 126683/IK/1 Payment date 2024-11-12 Amount as printed 475.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	475.17 EUR	Paid	Đulovac
Paid: 2024-02-14	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 5910/IK/1 Economic classification 232230 Account name Energija Payment date 2024-02-14 Amount as printed 462.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.27 EUR	Paid	Rugvica
Paid: 2024-09-20	Općina Selca	INA d.d. All fields Domain payments Record type payment Payer Općina Selca Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-09-20 Amount as printed 443.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	443.82 EUR	Paid	Selca
Paid: 2024-10-15	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 112941/IK/1 Payment date 2024-10-15 Amount as printed 421.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	421.25 EUR	Paid	Kalinovac
Paid: 2024-03-07	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 18835/IK/1 Economic classification 232230 Account name Energija Payment date 2024-03-07 Amount as printed 407.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	407.23 EUR	Paid	Rugvica
Paid: 2024-11-08	Općina Rugvica	INA d.d. All fields Domain payments Record type payment Payer Općina Rugvica Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 126754/IK/1 Economic classification 232230 Account name Energija Payment date 2024-11-08 Amount as printed 394.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	394.09 EUR	Paid	Rugvica
Paid: 2024-12-18	Općina Kalinovac	INA d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Naplata računa 140503/IK/1 Payment date 2024-12-18 Amount as printed 390.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	390.61 EUR	Paid	Kalinovac
Paid: 2024-05-14	Općina Feričanci	INA d.d. All fields Domain payments Record type payment Payer Općina Feričanci Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Račun za gorivo za 04.mj.2024. Economic classification 3223 Account name Energija Payment date 2024-05-14 Amount as printed 373.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	373.98 EUR	Paid	Feričanci
Paid: 2024-07-09	Općina Đulovac	INA d.d. All fields Domain payments Record type payment Payer Općina Đulovac Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400414, broj dobavljača:72258/IK/1 Payment date 2024-07-09 Amount as printed 367.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	367.38 EUR	Paid	Đulovac
Paid: 2024-09-06	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-09-06 Amount as printed 362.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	362.3 EUR	Paid	Biskupija
Paid: 2024-06-07	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-06-07 Amount as printed 361.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	361.48 EUR	Paid	Biskupija
Paid: 2024-02-09	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-02-09 Amount as printed 357.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	357.63 EUR	Paid	Biskupija
Paid: 2024-07-09	Općina Biskupija	INA d.d. All fields Domain payments Record type payment Payer Općina Biskupija Recipient INA d.d. Recipient type company Recipient OIB (as published) 27759560625 Recipient seat Zagreb Postcode 10000 Description Uplata po računu Payment date 2024-07-09 Amount as printed 342.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	342.35 EUR	Paid	Biskupija

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INA-INDUSTRIJA NAFTE D.D.