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: 2025-08-20	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 06/25 (URE 1484-1485) Invoice number 1484-1485 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668100862 Invoice date 2025-07-02 Due date 2025-08-13 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 2025-08-20 Amount as printed 160.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.17 EUR	Paid	Samobor
Paid: 2026-07-06	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-744 Gorivo 05/2026 R1015 Invoice number 151354-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687210236 Invoice date 2026-05-31 Due date 2026-07-05 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 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 2026-07-06 Amount as printed 160.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.14 EUR	Paid	Samobor
Paid: 2026-06-10	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 149441-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700687191002 Invoice date 2026-06-01 Due date 2026-06-15 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 2026-06-10 Amount as printed 159.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.51 EUR	Paid	Pula - Pola
Paid: 2024-04-16	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 Eurodizel Invoice number 64405542 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644055425 Invoice date 2024-03-31 Due date 2024-04-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-16 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Velika Gorica
Paid: 2026-08-04	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-832 Gorivo 06/26 R1015 Invoice number 180398-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689067422 Invoice date 2026-07-01 Due date 2026-08-04 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 2026-08-04 Amount as printed 159.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.22 EUR	Paid	Samobor
Paid: 2026-05-28	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 135107-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR00 00686164192 Invoice date 2026-05-15 Due date 2026-05-30 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 2026-05-28 Amount as printed 159.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.16 EUR	Paid	Karlovac
Paid: 2026-08-12	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 68902331 Payment date 2026-08-12 Amount as printed 158.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	158.88 EUR	Paid	Kloštar Podravski
Paid: 2024-08-02	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-921 eurodizel za škol. kombi R0598 Invoice number 64883495 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR06 00648834950 Invoice date 2024-07-01 Due date 2024-08-04 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 2024-08-02 Amount as printed 158.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.78 EUR	Paid	Samobor
Paid: 03/2024	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-299 GORIVO ZA SL.VOZILA 01.02.-15.02. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 158,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	158.43 EUR	Paid	Viškovo
Paid: 2024-06-12	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 05/24 UR 12957/4 80 Invoice number 64729915 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647299155 Invoice date 2024-06-03 Due date 2024-06-10 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 2024-06-12 Amount as printed 158.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.13 EUR	Paid	Pula - Pola
Paid: 2026-08-04	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 180339-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689066833 Invoice date 2026-07-01 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa 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 2026-08-04 Amount as printed 158.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.09 EUR	Paid	Samobor
Paid: 2026-02-06	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 12/25 (URE 2815-2816) Invoice number 2815-2816 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678171452 Invoice date 2025-12-31 Due date 2026-02-04 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0531 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-02-06 Amount as printed 157.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.8 EUR	Paid	Samobor
Paid: 2025-04-08	CENTAR "LIČE FARAGUNA" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CLF-128/0178608 EURODIZEL Invoice number 66332825 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663328253 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-04-08 Amount as printed 157.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.44 EUR	Paid	Labin
Paid: 2025-12-29	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.-30.11.2025. Invoice number 67632783 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700676327838 Invoice date 2025-11-30 Due date 2025-12-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-12-29 Amount as printed 157.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.2 EUR	Paid	Karlovac
Paid: 2026-03-31	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 700682233-076 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700682233-076 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 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 2026-03-31 Amount as printed 156.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.91 EUR	Paid	Pula - Pola
05/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	156.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-20	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: 207600-821071 Payment date 2026-08-20 Amount as printed 156.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	156.55 EUR	Paid	Kloštar Podravski
Paid: 2024-11-05	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-1241 Eurodisel za školski kombi R2810 Invoice number 65377201 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653772010 Invoice date 2024-09-30 Due date 2024-11-04 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2810 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-11-05 Amount as printed 156.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.54 EUR	Paid	Samobor
Paid: 2026-09-29	CENTAR "LIČE FARAGUNA" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CLF-306/0178608 EURODIZEL Invoice number 252700-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700693662631 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-29 Amount as printed 156.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.27 EUR	Paid	Labin
03/2026	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	155.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	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 2025-07-18 Amount as printed 155.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.39 EUR	Paid	Nova Gradiška
Paid: 2025-06-16	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 U-607 Eurodizel R1015 Invoice number 66495236 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664952368 Invoice date 2025-04-30 Due date 2025-06-04 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-16 Amount as printed 154.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.92 EUR	Paid	Samobor
Paid: 2024-02-13	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 64081133 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700640811330 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-13 Amount as printed 154.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.8 EUR	Paid	Karlovac
Paid: 2025-10-10	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 16.09.25-30.09.25 Invoice number 67283592 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 570672835928 Partner VAT id as printed HR75550985023 Invoice date 2025-10-01 Due date 2025-10-15 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 2025-10-10 Amount as printed 154.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.59 EUR	Paid	Dubrovnik
04/2025	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	154.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	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 224002-821071-HR75550985023 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 700691934944 Invoice date 2026-08-18 Due date 2026-08-30 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 2026-08-25 Amount as printed 154.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.25 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 2025-11-19 Amount as printed 154.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.22 EUR	Paid	Nova Gradiška
Paid: 2026-04-20	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 Gorivo 03/26 UR 260342 - dio Invoice number 89718-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700683491770 Invoice date 2026-04-01 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2470 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-20 Amount as printed 154.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.17 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 700678146504 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700678146504 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-19 Amount as printed 153.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.78 EUR	Paid	Pula - Pola
Paid: 12/2025	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-2855 GORIVO ZA SL.VOZILA 01.12.-15.12. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-12 Amount as printed 153,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	153.7 EUR	Paid	Viškovo
Paid: 2025-12-22	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 67629775 Payment date 2025-12-22 Amount as printed 153.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.52 EUR	Paid	Kloštar Podravski
Paid: 2025-12-23	CENTAR "LIČE FARAGUNA" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CLF-455/0178608 EURODIZEL Invoice number 67701967 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700677019673 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-12-23 Amount as printed 152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.5 EUR	Paid	Labin
Paid: 2025-07-22	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 700668-588407 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668-588407 Invoice date 2025-07-16 Due date 2025-07-30 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 2025-07-22 Amount as printed 152.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.32 EUR	Paid	Pula - Pola
Paid: 2025-03-14	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 16-28.02. Invoice number 66178690 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661786904 Partner VAT id as printed HR75550985023 Invoice date 2025-03-03 Due date 2025-03-15 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 2025-03-14 Amount as printed 151.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.83 EUR	Paid	Dubrovnik
03/2025	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	151.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 službeno vozilo - 23223 Invoice number 150868-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700687205364 Invoice date 2026-07-01 Due date 2026-07-09 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 3.1.13 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 2026-07-14 Amount as printed 151.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.08 EUR	Paid	Samobor
Paid: 2026-03-12	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 2026-03-12 Amount as printed 150.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.93 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	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 67459515 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700674595150 Invoice date 2025-11-04 Due date 2025-12-05 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 2025-12-04 Amount as printed 150.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.48 EUR	Paid	Samobor
Paid: 2025-12-22	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 7701141 Payment date 2025-12-22 Amount as printed 149.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.62 EUR	Paid	Kloštar Podravski
Paid: 2025-07-07	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 66652705 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666527052 Invoice date 2025-06-02 Due date 2025-07-05 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-07-07 Amount as printed 149.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.45 EUR	Paid	Samobor

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PETROL d.o.o.