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
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	149.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-01	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 64557230 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645572300 Invoice date 2024-05-03 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name Električna energija OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0870 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-01 Amount as printed 149.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.32 EUR	Paid	Samobor
Paid: 2025-07-07	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 eurodizel AD 5/2025 Invoice number 66652640 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666526404 Invoice date 2025-05-31 Due date 2025-07-05 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 2025-07-07 Amount as printed 148.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.93 EUR	Paid	Samobor
Paid: 2026-02-16	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 67980809 Payment date 2026-02-16 Amount as printed 148.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	148.15 EUR	Paid	Kloštar Podravski
Paid: 2026-02-12	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-16/0178608 EURODIZEL , PLIN U BOCI Invoice number 67981648 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679816481 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Breakdown by account [["322330","Plin","46.6"],["322340","Motorni benzin i dizel gorivo","101.51"]] Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 148.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.11 EUR	Paid	Labin
09/2025	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	148.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 2026-05-08 Amount as printed 147.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.95 EUR	Paid	Nova Gradiška
Paid: 2025-04-25	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 66391549 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00663915493 Invoice date 2025-04-15 Due date 2025-04-30 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-04-25 Amount as printed 147.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.92 EUR	Paid	Karlovac
Paid: 2026-09-30	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 08/26- 23223 Invoice number 240603-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700692818573 Invoice date 2026-08-31 Due date 2026-09-30 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 3.1.13 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 2026-09-30 Amount as printed 147.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.85 EUR	Paid	Samobor
Paid: 2026-04-10	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-109/0178608 EURODIZEL Invoice number 86137-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683455730 Invoice date 2026-03-31 Due date 2026-04-15 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-04-10 Amount as printed 147.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.79 EUR	Paid	Labin
Paid: 2026-07-14	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 2026-07-14 Amount as printed 147.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.56 EUR	Paid	Nova Gradiška
Paid: 2025-05-19	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 Troškovi dizel goriva U R 250364 Invoice number 66495285 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664952856 Invoice date 2025-05-05 Due date 2025-05-10 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 R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-19 Amount as printed 147.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.43 EUR	Paid	Pula - Pola
Paid: 2024-04-24	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 64459474 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 644594741 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-04-24 Amount as printed 147.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.04 EUR	Paid	Karlovac
Paid: 2026-08-14	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 179910-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700689062510 Invoice date 2026-07-01 Due date 2026-08-13 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 2026-08-14 Amount as printed 146.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.86 EUR	Paid	Samobor
Paid: 2024-08-12	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 Račun broj 64878933 Payment date 2024-08-12 Amount as printed 146.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	146.69 EUR	Paid	Kloštar Podravski
07/2026	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	146.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	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 700663-336639 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663-336639 Invoice date 2025-04-01 Due date 2025-04-15 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 2025-04-03 Amount as printed 146.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.52 EUR	Paid	Pula - Pola
Paid: 2024-11-12	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 65544978 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 655449780 Invoice date 2024-10-31 Due date 2024-11-15 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-11-12 Amount as printed 146.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.32 EUR	Paid	Karlovac
04/2025	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	146.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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 Troškovi goriva 11/25 U R 251037 Invoice number 67634130 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700676341300 Invoice date 2025-12-02 Due date 2025-12-10 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 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603-1 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-08 Amount as printed 145.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.98 EUR	Paid	Pula - Pola
Paid: 2024-04-22	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 03/2024 - 23223 Invoice number 64406921 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700644069213 Invoice date 2024-04-02 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - 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 2024-04-22 Amount as printed 145.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.96 EUR	Paid	Samobor
Paid: 2025-05-15	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 16-30.04.2025 Invoice number 66494400 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664944004 Partner VAT id as printed HR75550985023 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 145.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.93 EUR	Paid	Dubrovnik
Paid: 2025-05-12	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 700664-924534 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664-924534 Invoice date 2025-05-05 Due date 2025-05-15 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 2025-05-12 Amount as printed 145.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.81 EUR	Paid	Pula - Pola
05/2026	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	145.6 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	145.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	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 64883428 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648834283 Invoice date 2024-07-02 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name Električna energija OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0870 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-08-07 Amount as printed 145.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.4 EUR	Paid	Samobor
Paid: 2026-05-05	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-444 Gorivo R1015 Invoice number 89677-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683491362 Invoice date 2026-04-01 Due date 2026-05-05 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 2026-05-05 Amount as printed 145.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.32 EUR	Paid	Samobor
Paid: 2024-05-14	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 64459097 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644590975 Invoice date 2024-04-16 Due date 2024-04-30 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 2024-05-14 Amount as printed 144.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.83 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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 64729795 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647297950 Invoice date 2024-06-03 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name Električna energija OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0870 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-05 Amount as printed 144.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.75 EUR	Paid	Samobor
Paid: 2024-02-23	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 01/24 UR 12567/9 0 Invoice number 64082674 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700640826745 Invoice date 2024-02-01 Due date 2024-02-10 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 2024-02-23 Amount as printed 144.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.35 EUR	Paid	Pula - Pola
Paid: 2025-02-19	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Rn.66020386 Payment date 2025-02-19 Amount as printed 144.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.27 EUR	Paid	Kloštar Podravski
Paid: 2024-08-12	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 65042090 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00650420903 Invoice date 2024-07-31 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 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-08-12 Amount as printed 144.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.04 EUR	Paid	Karlovac
Paid: 2025-01-07	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 65861634 Payment date 2025-01-07 Amount as printed 143.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	143.87 EUR	Paid	Kloštar Podravski
Paid: 2024-07-05	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 EURODIZEL, U-736 i R-0598 Invoice number 64729861 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647298612 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-05 Amount as printed 143.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.82 EUR	Paid	Samobor
Paid: 2026-03-16	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 BIBLIOKOMB I 01.-15.02.2026 Invoice number 68055530 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700680555300 Invoice date 2026-02-15 Due date 2026-03-17 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 R1566 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-16 Amount as printed 143.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.58 EUR	Paid	Karlovac
Paid: 2024-03-05	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 700641-350973 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700641-350973 Invoice date 2024-02-16 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 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-05 Amount as printed 143.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.53 EUR	Paid	Pula - Pola
Paid: 2026-09-07	OŠ BOGUMILA TONIJA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description U-922 Gorivo 07/26 R1015 Invoice number 212014-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700691045597 Invoice date 2026-07-31 Due date 2026-09-04 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 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 2026-09-07 Amount as printed 143.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.14 EUR	Paid	Samobor
Paid: 2025-03-28	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 700662-326338 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 700662-326338 Invoice date 2025-03-17 Due date 2025-03-30 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 2025-03-28 Amount as printed 142.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.85 EUR	Paid	Pula - Pola
Paid: 2026-09-17	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 2026-09-17 Amount as printed 142.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.57 EUR	Paid	Nova Gradiška
Paid: 2025-07-21	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.: 66860591 Payment date 2025-07-21 Amount as printed 142.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	142.54 EUR	Paid	Jarmina

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PETROL d.o.o.