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: 2024-09-10	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.: 65207265 Payment date 2024-09-10 Amount as printed 206.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	206.57 EUR	Paid	Jarmina
12/2025	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	206.16 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	205.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 65546273 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655462736 Invoice date 2024-10-31 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2239 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-03 Amount as printed 204.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.98 EUR	Paid	Samobor
Paid: 2025-05-20	Općina Virje	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun 66540756 gorivo Payment date 2025-05-20 Amount as printed 203.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	203.87 EUR	Paid	Virje
07/2025	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	203.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 66336340 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663363407 Invoice date 2025-03-31 Due date 2025-05-05 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-07 Amount as printed 203.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.68 EUR	Paid	Samobor
Paid: 2025-02-13	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 700660219798 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660219798 Invoice date 2025-02-03 Due date 2025-02-15 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 2025-02-13 Amount as printed 203.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.57 EUR	Paid	Pula - Pola
Paid: 2025-10-22	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 broj 67347671 Payment date 2025-10-22 Amount as printed 203.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	203.16 EUR	Paid	Jarmina
Paid: 2025-06-16	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 16-31.05.2025 Invoice number 66651905 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666519050 Partner VAT id as printed HR75550985023 Invoice date 2025-05-31 Due date 2025-06-13 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 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2025-06-16 Amount as printed 203.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.15 EUR	Paid	Dubrovnik
03/2025	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	202.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	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 7006576-48233 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006576-48233 Invoice date 2024-12-17 Due date 2024-12-31 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 2025-01-09 Amount as printed 202.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.16 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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.: 65766617 Payment date 2024-12-18 Amount as printed 201.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	201.82 EUR	Paid	Jarmina
10/2025	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	201.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 2026-02-12 Amount as printed 200.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.93 EUR	Paid	Nova Gradiška
Paid: 2026-06-18	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 Rn. 132091-821071-HR75550985023 Payment date 2026-06-18 Amount as printed 200.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200.67 EUR	Paid	Kloštar Podravski
Paid: 2024-04-24	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 7006440-44725 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006440-44725 Invoice date 2024-04-02 Due date 2024-04-19 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 2024-04-24 Amount as printed 200.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.57 EUR	Paid	Pula - Pola
Paid: 2026-02-06	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 67817161 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678171614 Invoice date 2025-12-31 Due date 2026-02-04 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 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1622 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-06 Amount as printed 200.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.36 EUR	Paid	Samobor
09/2025	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	200.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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-509 Gorivo 04/26 R1015 Invoice number 120929-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685576942 Invoice date 2026-04-30 Due date 2026-06-04 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-06-05 Amount as printed 199.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.52 EUR	Paid	Samobor
Paid: 2024-01-16	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 euro dizel za šk.kombi U-1579 R0598 Invoice number 63921962 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 63921962 Invoice date 2023-12-31 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0598 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-16 Amount as printed 199.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.33 EUR	Paid	Samobor
Paid: 2026-04-07	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 SLUŽBENI PUT - ID 534 26/0000787 Invoice number 68156348 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681563480 Invoice date 2026-02-28 Due date 2026-04-04 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 2026-04-07 Amount as printed 198.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.26 EUR	Paid	Labin
Paid: 2025-02-11	USTANOVA ZA UPR.SPORT.OBJEK. SOS	PETROL D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description R0837 gorivo za službena vozila 12/2024 - 23223 Invoice number 65865426 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700658654261 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-02-11 Amount as printed 197.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.75 EUR	Paid	Samobor
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 700648-805143 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700648-805143 Invoice date 2024-07-02 Due date 2024-07-15 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 2024-07-23 Amount as printed 197.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.59 EUR	Paid	Pula - Pola
Paid: 2025-06-25	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 700667-019239 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700667-019239 Invoice date 2025-06-16 Due date 2025-06-30 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 2025-06-25 Amount as printed 196.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.95 EUR	Paid	Pula - Pola
Paid: 2026-09-11	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 69191155 Payment date 2026-09-11 Amount as printed 196.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	196.87 EUR	Paid	Kloštar Podravski
Paid: 2025-11-20	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 16-31.10. Invoice number 67458725 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700674587255 Partner VAT id as printed HR75550985023 Invoice date 2025-11-04 Due date 2025-11-15 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 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2025-11-20 Amount as printed 196.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.48 EUR	Paid	Dubrovnik
01/2026	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	196.15 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	195.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-24	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 67344302 Payment date 2025-10-24 Amount as printed 195.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.68 EUR	Paid	Kloštar Podravski
Paid: 2025-09-17	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-923 Eurodizel R1015 Invoice number 66966975 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700669669753 Invoice date 2025-07-31 Due date 2025-09-04 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 2025-09-17 Amount as printed 195.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.64 EUR	Paid	Samobor
Paid: 2024-07-15	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CENTAR DIZEL GORIVO Invoice number 64883587 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700648835875 Invoice date 2024-06-30 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-15 Amount as printed 195.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.48 EUR	Paid	Karlovac
11/2025	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	194.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	DJEČJI VRTIĆ MALI SVIJET	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description EURODIZEL Invoice number 66702721 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700667027215 Invoice date 2025-06-16 Due date 2025-06-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-06-25 Amount as printed 194.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.13 EUR	Paid	Pula - Pola
Paid: 2026-09-21	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 238463821071 Recipient IBAN (as published) HR3224020061101266739 Payment reference HR00 238463821071 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-09-21 Amount as printed 193.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.8 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 2025-12-15 Amount as printed 193.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.57 EUR	Paid	Nova Gradiška
Paid: 2024-05-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK - GORIVO Invoice number 64616478 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700646164787 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1436 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-27 Amount as printed 193.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.51 EUR	Paid	Karlovac
Paid: 2024-03-04	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 - 671 Invoice number 64082621 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640826214 Invoice date 2024-01-31 Due date 2024-03-06 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 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0703 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-04 Amount as printed 193.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.43 EUR	Paid	Samobor
Paid: 2026-05-18	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 700685549562 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700685549562 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-18 Amount as printed 192.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.49 EUR	Paid	Pula - Pola
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	191.66 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

PETROL d.o.o.