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
Paid: 8,970.22^*
Contracted · HRK: HRK 282,340
Contracted: 99,115.93^*

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.

Clear

4 records of 813 · 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: 2022-08-23	Duga Resa	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 All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Register layout family eojn-legacy-rpt-ugovor Contract number 116-2021-2-1 Procurement reference E-MV-01/2022-2 EOJN notice number 2022/S 0F3-0041502 CPV 09135100 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-08-23 Published execution date Not stated VAT amount 70,585 Amount including VAT 352,925 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L17":"282.340,00 HRK","M17":"70.585,00 HRK","N17":"352.925,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	282,340 HRK	Contracted	Duga Resa
Signed: 2024-11-21	GRAD OZALJ	Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/10 URBROJ: 2133/05-02-24-31 Procurement reference 47/2024 EOJN notice number 2024/S F03-0010089 EOJN contract link https://eojn.hr/contract-eo/178526 EOJN procedure link https://eojn.hr/tender-eo/17440 Procurement category Robe CPV 31527260 - Rasvjetni sustavi Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 178526 Signing date 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 24,724.63 Amount including VAT 123,623.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 98,898.5 Total as amended including VAT 123,623.13 Published paid amount 123,623.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"98898.5","W83":"24724.63","X83":"123623.13","Y83":"0","Z83":"0","AA83":"98898.5","AB83":"123623.13","AE83":"123623.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98,899^*	Contracted	Ozalj
Signed: 2024-11-15	GRAD NOVA GRADIŠKA	Motorni benzin All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000568 Procurement reference 6-2-6/24 EOJN contract link https://eojn.hr/contract-eo/419956 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 31.12.2024 EOJN contract identifier 419956 Signing date 2024-11-15 Explicit period start 2024-11-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-02 VAT amount 30.16 Amount including VAT 150.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 120.66 Total as amended including VAT 150.82 Published paid amount 150.82 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"120.66","W298":"30.16","X298":"150.82","Y298":"0","Z298":"0","AA298":"120.66","AB298":"150.82","AE298":"150.82"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121^*	Contracted	Nova Gradiška
Signed: 2025-01-31	GRAD NOVA GRADIŠKA	Motorni benzin All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000059 Procurement reference 6-2-6/25 EOJN contract link https://eojn.hr/contract-eo/595270 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 595270 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 24.19 Amount including VAT 120.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 96.77 Total as amended including VAT 120.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"96.77","W42":"24.19","X42":"120.96","Y42":"0","Z42":"0","AA42":"96.77","AB42":"120.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96.77^*	Contracted	Nova Gradiška

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PETROL d.o.o.