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HRHrvatski

CompanyReceives public money

PETROL d.o.o.

OIB 75550985023 ·also printed as Petrol d.o.o. · PETROL D.O.O. · more names: 1

Receives

Paid · EUR
€20,210,705.08
798 records
Paid
8,970.22*
11 records
Contracted · HRK
HRK 282,340
1 record
Contracted
99,115.93*
3 records
Records
813
Payers
54
Years
2022–2026
Sources
45
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.

Now

source: Virje — isplate iz proračuna 2026

Received in the last 12 covered months

€12,294,157.31

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€356,121.53
Most recent record30 Sept 2026 · Paid
€75.95

Općina Virje — Petrol d.o.o.

By month

Paid · EUR

Typical month €829,661.09 · median of 21 covered months

  1. Jan 2025: €542,461.05
  2. Feb 2025: €1,412,481.93
  3. Mar 2025: €1,219,335.16
  4. Apr 2025: €1,360,369.84
  5. May 2025: €879,257.29
  6. Jun 2025: €703,516.66
  7. Jul 2025: €777,457.85
  8. Aug 2025: €469,811.30
  9. Sept 2025: €532,638.78
  10. Oct 2025: €566,806.64
  11. Nov 2025: €988,986.65
  12. Dec 2025: €2,117,711.46
  13. Jan 2026: €573,498.67
  14. Feb 2026: €880,453.16
  15. Mar 2026: €1,681,660.77
  16. Apr 2026: €1,416,668.63
  17. May 2026: €1,976,125.48
  18. Jun 2026: €829,661.09
  19. Jul 2026: €492,920.98
  20. Aug 2026: €413,542.25
  21. €356.1k Sept 2026: €356,121.53

covered monthtypical month

Source: State Treasury — monthly payments · Virje — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €9,916,350.29 share49%
  2. Ministarstvo unutarnjih poslova04005 €2,996,709.80 share15%
  3. Klinički bolnički centar Rijeka26379 €2,491,544.26 share12%
  4. Proračunski korisnici u socijalnoj skrbi08660 €1,481,999.43 share7.3%
  5. Hrvatski zavod za transfuzijsku medicinu26354 €1,030,960.29 share5.1%

Share of this subject’s total of the same stage and currency (€20,210,705.08) · 49 other parties. All connections

For what

Budget activity (subprogramme)
  1. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€9,193,203.52 45%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€2,861,064.01 14%
  3. ADMINISTRACIJA I UPRAVLJANJEA882001€2,491,544.26 12%
  4. ADMINISTRACIJA I UPRAVLJANJEA888001€1,030,960.29 5.1%
  5. FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMAK919004€956,260.57 4.7%

Paid · EUR · as the source prints the item · showing 5 of 61. Records

Contracts and payments

source: ovdje
Contracted total1 contract
HRK 282,340
Contracted total3 contracts
99,115.93*
Paid total798 payments
€20,210,705.08
Paid total11 payments
8,970.22*
Largest contract23 Aug 2022
HRK 282,340
Largest payment31 Dec 2025
€1,291,492.87

Tromjesečna evidencija ugovora: NABAVA LOŽ ULJA ZA POTREBE ZGRADE GRADSKE UPRAVE, ŠPORTSKOG DOMA, PUČKOG OTVORENOG UČILIŠTA DUGA RESA I DJEČJEG VRTIĆA DUGA RESA: NABAVA LOŽ ULJA ZA POTREBE ZGRADE GRADSKE UPRAVE, ŠPORTSKOG DOMA, PUČKOG OTVORENOG UČILIŠTA DUGA RESA I DJEČJEG VRTIĆA DUGA RESA

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €9,238.819,239
    2024
  2. 2025 Paid: €11,577,147.5711.58m
    2025
  3. 2026 Paid: €8,624,318.708.62m
    2026in progress

HRK Contracted

  1. 2022 Contracted: HRK 282,340282.3k
    2022

Currency not stated* PaidContracted

  1. 2024 Paid: 6156152024 Contracted: 99,019.1699k
    2024
  2. 2025 Paid: 6156152025 Contracted: 96.7796.77
    2025
  3. 2026 Paid: 7,740.227,7402026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments809Paid€20,210,705.08Paid8,970.22*
Public procurement4ContractedHRK 282,340Contracted99,115.93*

Who pays · 54 payers

Paid · EURranked by amount6 of 49

  1. Ministarstvo obranebudget user code 03005 €9,916,350.29 53 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €2,996,709.80 70 records
  3. Klinički bolnički centar Rijekabudget user code 26379 €2,491,544.26 25 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,481,999.43 81 records
  5. Hrvatski zavod za transfuzijsku medicinubudget user code 26354 €1,030,960.29 9 records
  6. Agencija za ugljikovodikebudget user code 07745 €956,260.57 20 records

Paidranked by amount2 of 2

  1. GRAD ROVINJ – ROVIGNO 7,740.22* 9 records
  2. GRAD KRIŽEVCI 1,230* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
12/202503005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
PETROL d.o.o.
Recipient type
company
Recipient OIB
75550985023
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
1,291,492.87 EURMinistarstvo financija — Državna riznica
05/202603005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
PETROL d.o.o.
Recipient type
company
Recipient OIB
75550985023
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
1,131,158.9 EURMinistarstvo financija — Državna riznica
03/202603005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
PETROL d.o.o.
Recipient type
company
Recipient OIB
75550985023
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
874,610.88 EURMinistarstvo financija — Državna riznica
04/202503005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
PETROL d.o.o.
Recipient type
company
Recipient OIB
75550985023
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
772,345.49 EURMinistarstvo financija — Državna riznica
02/202503005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
PETROL d.o.o.
Recipient type
company
Recipient OIB
75550985023
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
722,719.8 EURMinistarstvo financija — Državna riznica
03/202503005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
PETROL d.o.o.
Recipient type
company
Recipient OIB
75550985023
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
562,725.6 EURMinistarstvo financija — Državna riznica

All such records →All records (813) →

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.

Corrections and objections