CompanyReceives public money

PETROL d.o.o.

OIB 75550985023 ·also printed as PETROL D.O.O. · Petrol d.o.o. · more names: 5

Receives

Paid · EUR: €21,862,715.26
Paid: 8,970.22^*
Contracted · HRK: HRK 282,340
Contracted: 99,115.93^*

Records: 2,109
Payers: 98
Years: 2022–2026
Sources: 158

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.

2,109 records · 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: 2026-08-04	O.Š. MIHAELA ŠILOBODA	PETROL D.O.O. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo kombi/kosilica 06/26 - 671 Invoice number 180399-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700689067430 Invoice date 2026-06-30 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-08-04 Amount as printed 235.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.6 EUR	Paid	Samobor
Paid: 2026-05-05	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin Invoice number 89572-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683490315 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-05 Amount as printed 235.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.44 EUR	Paid	Samobor
Paid: 2024-08-02	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin Invoice number 64883371 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648833716 Invoice date 2024-06-30 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-02 Amount as printed 235.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.27 EUR	Paid	Samobor
Paid: 2024-01-19	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 63972142 Payment date 2024-01-19 Amount as printed 234.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	234.31 EUR	Paid	Jarmina
Paid: 2024-03-07	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 64247280 Payment date 2024-03-07 Amount as printed 234.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	234.22 EUR	Paid	Jarmina
Paid: 2025-12-31	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin Invoice number 67633991 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676339917 Invoice date 2025-11-30 Due date 2026-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-12-31 Amount as printed 233.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.35 EUR	Paid	Samobor
07/2026	51319-Javna ustanova Lučka uprava Osijek	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	232.93 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26426-Klinika za ortopediju Lovran	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	229.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun broj 63800-821071 Payment date 2024-03-19 Amount as printed 228.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	228.17 EUR	Paid	Kloštar Podravski
Paid: 04/2024	OPĆINA VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UR-682 GORIVO ZA SL.VOZILA 16.03.-31.03. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-04 Amount as printed 228,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	228.07 EUR	Paid	Viškovo
Paid: 2025-05-27	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description PLIN PČELICA Invoice number 66537108 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700665371083 Partner VAT id as printed HR75550985023 Invoice date 2025-05-16 Due date 2025-05-30 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-05-27 Amount as printed 226.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.79 EUR	Paid	Dubrovnik
Paid: 2025-06-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo 04/25 (URE 883-884) Invoice number 883-884 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664951221 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-06-11 Amount as printed 226.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.59 EUR	Paid	Samobor
Paid: 2024-04-16	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin 03/24 UR 12766/2 89 Invoice number 64407545 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700644075450 Invoice date 2024-04-02 Due date 2024-04-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-16 Amount as printed 225.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.64 EUR	Paid	Pula - Pola
Paid: 2024-04-30	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 7006445-80376 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006445-80376 Invoice date 2024-04-16 Due date 2024-04-30 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-04-30 Amount as printed 225.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.26 EUR	Paid	Pula - Pola
02/2026	23616-Imunološki zavod	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	225.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-24	Grad Zagreb	PETROL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description ZATEZNE KAMATE - OVRV-16076/2026 Invoice number OVRV-16076/2026 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 16076-2026 Invoice date 2026-07-07 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Payment date 2026-07-24 Amount as printed 222.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.51 EUR	Paid	Grad Zagreb
Paid: 2024-07-23	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 70649-366887 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 70649-366887 Invoice date 2024-07-16 Due date 2024-07-30 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-07-23 Amount as printed 220.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.58 EUR	Paid	Pula - Pola
06/2025	51319-Javna ustanova Lučka uprava Osijek	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	220.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 7006455-97256 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006455-97256 Invoice date 2024-05-03 Due date 2024-05-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-20 Amount as printed 219.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.87 EUR	Paid	Pula - Pola
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 7006424-54896 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006424-54896 Invoice date 2024-03-01 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 218.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.95 EUR	Paid	Pula - Pola
Paid: 2025-02-25	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700660-751201 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660-751201 Invoice date 2025-02-17 Due date 2025-03-02 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-25 Amount as printed 218.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.81 EUR	Paid	Pula - Pola
Paid: 2024-05-08	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 64561550 Payment date 2024-05-08 Amount as printed 218.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	218.47 EUR	Paid	Jarmina
Paid: 2026-04-16	Labin	PETROL D.O.O. All fields Domain payments Record type payment Payer Labin Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SL. VOZILA 01.3.-15.3.2026, ID 624 26/0000929 Invoice number 68222302 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700682223020 Invoice date 2026-03-15 Due date 2026-04-19 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Payment date 2026-04-16 Amount as printed 218.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.02 EUR	Paid	Labin
Paid: 2025-10-23	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700672-816796 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700672-816796 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667-1 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-10-23 Amount as printed 216.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.83 EUR	Paid	Pula - Pola
Paid: 2024-08-02	O.Š. MIHAELA ŠILOBODA	PETROL D.O.O. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo kombi i kosilica 06/24 - 671 Invoice number 64883496 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648834968 Invoice date 2024-06-30 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-08-02 Amount as printed 216.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.65 EUR	Paid	Samobor
Paid: 2024-06-18	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 64779728 Payment date 2024-06-18 Amount as printed 216.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	216.61 EUR	Paid	Jarmina
Paid: 2024-07-04	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 64882323 Payment date 2024-07-04 Amount as printed 215.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215.91 EUR	Paid	Jarmina
Paid: 2026-04-08	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","198.73"],["3221","Uredski materijal i ostali materijalni rashodi","14.49"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-04-08 Amount as printed 213.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.22 EUR	Paid	Novska
Paid: 2025-07-09	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 66809197 Payment date 2025-07-09 Amount as printed 213.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	213.09 EUR	Paid	Jarmina
Paid: 2026-05-05	Labin	PETROL D.O.O. All fields Domain payments Record type payment Payer Labin Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SL. AUTOMOBILE 16.3.-31.3.2026. - ID 908 26/0000874 Invoice number 85942-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683453789 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Payment date 2026-05-05 Amount as printed 212.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.95 EUR	Paid	Labin
Paid: 2025-07-07	OŠ BOGUMILA TONIJA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description U-752 Eurodizel R1015 Invoice number 66652763 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666527630 Invoice date 2025-05-31 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-07-07 Amount as printed 212.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.48 EUR	Paid	Samobor
Paid: 2024-01-09	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin Invoice number 63921831 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639218311 Invoice date 2023-12-31 Due date 2024-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-09 Amount as printed 212.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.33 EUR	Paid	Samobor
Paid: 2025-12-19	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-19 Amount as printed 212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.32 EUR	Paid	Nova Gradiška
Paid: 2026-01-15	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Eurosuper 95 Invoice number 67632373 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676323735 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-15 Amount as printed 211.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.73 EUR	Paid	Velika Gorica
Paid: 2025-06-16	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Eurosuper Invoice number 66650993 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666509933 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-16 Amount as printed 211.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.64 EUR	Paid	Velika Gorica
Paid: 2024-10-01	O.Š. MIHAELA ŠILOBODA	PETROL D.O.O. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo kombi - 671 Invoice number 65208285 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652082851 Invoice date 2024-08-31 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-10-01 Amount as printed 210.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.58 EUR	Paid	Samobor
Paid: 2025-04-17	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description petrol kartica 16-31.03.2025 Invoice number 66335599 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663355994 Partner VAT id as printed HR75550985023 Invoice date 2025-03-31 Due date 2025-04-14 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005253 Motorni benzin i dizel gorivo Payment date 2025-04-17 Amount as printed 210.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.49 EUR	Paid	Dubrovnik
Paid: 2025-05-26	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 7006654-13169 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006654-13169 Invoice date 2025-05-16 Due date 2025-05-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-26 Amount as printed 210.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.46 EUR	Paid	Pula - Pola
Paid: 2024-06-04	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin Invoice number 64557171 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645571710 Invoice date 2024-04-30 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-04 Amount as printed 210.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.34 EUR	Paid	Samobor
Paid: 2025-05-07	OŠ MILANA LANGA, BREGANA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SLUŽBENO VOZILO Invoice number 66336375 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 70066363750 Invoice date 2025-04-01 Due date 2025-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-07 Amount as printed 207.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.51 EUR	Paid	Samobor

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PETROL d.o.o.