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: 2025-12-22	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 gorivo za službena vozila - 23223 Invoice number 67633606 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700676336063 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0830 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-12-22 Amount as printed 177.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.12 EUR	Paid	Samobor
Paid: 2025-02-14	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 BUS 16.01- 31.01.2025. Invoice number 66023410 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660234100 Invoice date 2025-01-31 Due date 2025-03-02 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 R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-14 Amount as printed 176.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.36 EUR	Paid	Karlovac
Paid: 2024-11-06	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.: 65545347 Payment date 2024-11-06 Amount as printed 176.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.05 EUR	Paid	Jarmina
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	175.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 700668-074268 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668-074268 Invoice date 2025-07-02 Due date 2025-07-15 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 2025-07-15 Amount as printed 174.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.63 EUR	Paid	Pula - Pola
Paid: 2026-01-22	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 benzin 12/25 - 23223 Invoice number 67816786 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700678167862 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0837 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-01-22 Amount as printed 174.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.1 EUR	Paid	Samobor
08/2025	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	173.47 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	172.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 2026-03-26 Amount as printed 172.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.1 EUR	Paid	Nova Gradiška
Paid: 2024-10-15	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 700653-743100 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700653-743100 Invoice date 2024-10-02 Due date 2024-10-15 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 2024-10-15 Amount as printed 172.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.08 EUR	Paid	Pula - Pola
03/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	171.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-16	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 700681572977 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700681572977 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-16 Amount as printed 171.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.07 EUR	Paid	Pula - Pola
12/2025	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	170.29 EUR	Paid	Ministarstvo financija — Državna riznica
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 66552319 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700665523193 Partner VAT id as printed HR75550985023 Invoice date 2025-05-21 Due date 2025-06-03 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 170.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.09 EUR	Paid	Dubrovnik
03/2025	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	169.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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-840 GORIVO ZA SL.VOZILA 01.04.-15.04. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-05 Amount as printed 169,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.43 EUR	Paid	Viškovo
Paid: 2024-10-25	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 ZA KOMBI 0 1-15.10.2024 Invoice number 65434828 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700654348280 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-10-25 Amount as printed 169.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.38 EUR	Paid	Karlovac
Paid: 2025-01-13	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 R1401 GORIVO ZA SLUŽBENO VOZILO Invoice number 65713337 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657133373 Invoice date 2024-12-03 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2869 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-13 Amount as printed 169.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.11 EUR	Paid	Samobor
Paid: 2024-12-23	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 - BUS 01.- 15.12.2024. Invoice number 65766299 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657662996 Invoice date 2024-12-15 Due date 2025-01-14 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R1435-2 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-23 Amount as printed 168.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.66 EUR	Paid	Karlovac
Paid: 2026-05-21	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 134529-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700686158400 Invoice date 2026-05-18 Due date 2026-05-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-05-21 Amount as printed 167.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.88 EUR	Paid	Pula - Pola
Paid: 2026-03-30	OŠ DUBOVAC	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description OŠ DUB - GORIVO Invoice number 68224689 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00682246895 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-03-30 Amount as printed 167.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.24 EUR	Paid	Karlovac
09/2025	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	166.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	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 66652842 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700666528423 Invoice date 2025-05-31 Due date 2025-07-05 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-06-25 Amount as printed 166.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.57 EUR	Paid	Karlovac
07/2025	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	166.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Zatezne kamate Invoice number 7408-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 331000038728-37 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-09-17 Amount as printed 166.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.18 EUR	Paid	Knin
Paid: 2026-07-06	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 151296-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687209653 Invoice date 2026-05-31 Due date 2026-07-05 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-06 Amount as printed 165.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.71 EUR	Paid	Samobor
Paid: 2026-06-24	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 2026-06-24 Amount as printed 164.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.84 EUR	Paid	Nova Gradiška
Paid: 2024-01-18	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 Račun 7444-821071 Payment date 2024-01-18 Amount as printed 164.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	164.44 EUR	Paid	Kloštar Podravski
Paid: 2026-05-14	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 68553297 Payment date 2026-05-14 Amount as printed 164.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	164.39 EUR	Paid	Kloštar Podravski
Paid: 2025-03-06	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 KARTICA 01-15.02. Invoice number 66077043 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660770435 Partner VAT id as printed HR75550985023 Invoice date 2025-02-17 Due date 2025-03-02 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 2025-03-06 Amount as printed 164.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.31 EUR	Paid	Dubrovnik
Paid: 2024-12-03	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 10/24 (URA 2071-2072) Invoice number 2071-2072 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655462523 Invoice date 2024-11-04 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-03 Amount as printed 164.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.23 EUR	Paid	Samobor
Paid: 2025-11-25	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 ZA BIBLIOK OMBI 16.-31.10.2025. Invoice number 67458249 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700674582490 Invoice date 2025-10-31 Due date 2025-11-30 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 R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-25 Amount as printed 164.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.12 EUR	Paid	Karlovac
Paid: 2024-03-08	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 50578-821071 Payment date 2024-03-08 Amount as printed 163.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	163.62 EUR	Paid	Kloštar Podravski
Paid: 2024-08-07	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 700650406552 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700650406552 Invoice date 2024-08-01 Due date 2024-08-15 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 2024-08-07 Amount as printed 162.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.76 EUR	Paid	Pula - Pola
01/2025	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	162.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	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 700675-252460 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700675-252460 Invoice date 2025-11-17 Due date 2025-11-30 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 2025-12-02 Amount as printed 162.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.27 EUR	Paid	Pula - Pola
Paid: 2025-05-07	DJEČJI VRTIĆ GRIGOR VITEZ	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo eurodizel AD Invoice number 66336318 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663363180 Invoice date 2025-03-31 Due date 2025-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-05-07 Amount as printed 161.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.21 EUR	Paid	Samobor
Paid: 2025-05-06	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.: 66494239 Payment date 2025-05-06 Amount as printed 160.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	160.76 EUR	Paid	Jarmina
Paid: 2025-10-08	DJEČJI VRTIĆ GRIGOR VITEZ	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description eurodizel Invoice number 67142737 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671427370 Invoice date 2025-08-31 Due date 2025-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-08 Amount as printed 160.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.56 EUR	Paid	Samobor
Paid: 2024-06-14	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 64726205 Payment date 2024-06-14 Amount as printed 160.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	160.54 EUR	Paid	Virje

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PETROL d.o.o.