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: 2025-09-18	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 67177530 Payment date 2025-09-18 Amount as printed 142.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	142.36 EUR	Paid	Kloštar Podravski
Paid: 2026-04-24	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 16.03.-31.03.2026 Invoice number 88349-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700683477955 Invoice date 2026-03-31 Due date 2026-04-30 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 R1566 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-24 Amount as printed 142.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.28 EUR	Paid	Karlovac
Paid: 2026-08-04	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 ZG 5224-JI službeno vozilo N1 - dizel 06/26 Invoice number 1272 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689066221 Invoice date 2026-07-01 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-04 Amount as printed 141.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.91 EUR	Paid	Samobor
Paid: 2026-07-15	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 179041-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR00 00689053782 Invoice date 2026-06-30 Due date 2026-07-15 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-07-15 Amount as printed 141.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.89 EUR	Paid	Karlovac
Paid: 2024-04-03	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 77251-821071 Payment date 2024-04-03 Amount as printed 141.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.72 EUR	Paid	Kloštar Podravski
Paid: 2024-11-12	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 10/24 UR 13371/8 94 Invoice number 65546415 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700655464151 Invoice date 2024-11-04 Due date 2024-11-10 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 2024-11-12 Amount as printed 141.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.68 EUR	Paid	Pula - Pola
Paid: 2025-02-18	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 66022782 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660227820 Invoice date 2025-02-03 Due date 2025-02-23 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-18 Amount as printed 141.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.63 EUR	Paid	Pula - Pola
Paid: 2026-09-28	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 2026-09-28 Amount as printed 141.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.5 EUR	Paid	Nova Gradiška
Paid: 2024-02-14	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 Račun 21630-821071 Payment date 2024-02-14 Amount as printed 141.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.03 EUR	Paid	Kloštar Podravski
Paid: 2024-11-05	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 09/24 URA 1824-1825 Invoice number 1824-1825 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653770875 Invoice date 2024-10-02 Due date 2024-11-04 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 2024-11-05 Amount as printed 141.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.03 EUR	Paid	Samobor
Paid: 2026-02-17	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 67983192 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700679831928 Invoice date 2026-02-02 Due date 2026-02-15 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 2026-02-17 Amount as printed 140.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.78 EUR	Paid	Pula - Pola
Paid: 2025-09-15	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 700671-401916 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700671-401916 Invoice date 2025-09-02 Due date 2025-09-15 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 2025-09-15 Amount as printed 140.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.74 EUR	Paid	Pula - Pola
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	PETROL D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 Payment month 2026-07 Amount as printed 140.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.25 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-09-22	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 254232-21071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700693678031 Invoice date 2026-09-16 Due date 2026-09-30 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 2026-09-22 Amount as printed 139.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.92 EUR	Paid	Pula - Pola
02/2026	22505-Državni inspektorat	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	139.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-05	OŠ BOGUMILA TONIJA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description U-644 eurodisel za školski kombi R0598 Invoice number 64557299 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645572997 Invoice date 2024-04-30 Due date 2024-06-04 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 2024-06-05 Amount as printed 139.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.2 EUR	Paid	Samobor
Paid: 2026-06-11	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 2026-06-11 Amount as printed 139.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.07 EUR	Paid	Nova Gradiška
Paid: 2025-03-12	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 Troškovi dizel goriva U R 250066 Invoice number 66024750 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660247503 Invoice date 2025-02-03 Due date 2025-02-10 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 R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-12 Amount as printed 138.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.4 EUR	Paid	Pula - Pola
Paid: 2025-01-23	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700658-632063 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700658-632063 Invoice date 2025-01-02 Due date 2025-01-21 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 2025-01-23 Amount as printed 138.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.29 EUR	Paid	Pula - Pola
Paid: 2025-01-20	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700658-632063 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700658-632063 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-20 Amount as printed 138.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.29 EUR	Paid	Pula - Pola
Paid: 2025-07-18	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 66857270 Payment date 2025-07-18 Amount as printed 137.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.75 EUR	Paid	Kloštar Podravski
Paid: 2025-05-15	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-482 Eurodizel R1015 Invoice number 66336436 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663364365 Invoice date 2025-03-31 Due date 2025-05-05 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-05-15 Amount as printed 137.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.69 EUR	Paid	Samobor
Paid: 2024-02-23	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 64080482 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700640804822 Invoice date 2024-02-01 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-02-23 Amount as printed 137.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.24 EUR	Paid	Pula - Pola
Paid: 2024-05-03	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-496 eurodisel za školski kombi R0598 Invoice number 64407492 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644074926 Invoice date 2024-04-01 Due date 2024-05-05 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 2024-05-03 Amount as printed 137.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.2 EUR	Paid	Samobor
Paid: 2026-04-27	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 700679824298 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700679824298 Invoice date 2026-02-02 Due date 2026-04-24 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 2026-04-27 Amount as printed 137.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.12 EUR	Paid	Pula - Pola
Paid: 2026-01-23	Labin	PETROL D.O.O. All fields Domain payments Record type payment Payer Labin Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SL.AUTOMOBILE - ID 2685 25/0004755 Invoice number 67701770 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00677017700 Invoice date 2025-12-15 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Payment date 2026-01-23 Amount as printed 136.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.84 EUR	Paid	Labin
Paid: 2026-04-22	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 100787-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700684199436 Invoice date 2026-04-16 Due date 2026-04-30 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 2026-04-22 Amount as printed 136.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.77 EUR	Paid	Pula - Pola
Paid: 2024-12-05	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.: 6571267 Payment date 2024-12-05 Amount as printed 136.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	136.76 EUR	Paid	Jarmina
Paid: 2024-05-08	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 64302964 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700643029641 Invoice date 2024-03-18 Due date 2024-04-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-05-08 Amount as printed 136.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.65 EUR	Paid	Pula - Pola
Paid: 2025-04-09	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 250249 Invoice number 66336481 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663364810 Invoice date 2025-04-01 Due date 2025-04-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-04-09 Amount as printed 136.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.54 EUR	Paid	Pula - Pola
Paid: 2024-10-01	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 za službena vozila 08/24 URE 1616-1617 Invoice number 1616-1617 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652081707 Invoice date 2024-09-02 Due date 2024-10-05 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 2024-10-01 Amount as printed 136.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.45 EUR	Paid	Samobor
Paid: 2025-11-28	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 67459088 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700674590884 Invoice date 2025-10-31 Due date 2025-11-28 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 2025-11-28 Amount as printed 135.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.94 EUR	Paid	Samobor
Paid: 2026-06-11	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 01.05.-15.05.2026. Invoice number 135148-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700686164613 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-11 Amount as printed 135.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.73 EUR	Paid	Karlovac
Paid: 2025-05-28	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 66542120 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700665421200 Invoice date 2025-05-16 Due date 2025-05-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-28 Amount as printed 135.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.52 EUR	Paid	Pula - Pola
Paid: 2026-09-08	Split	PETROL D.O.O. All fields Domain payments Record type payment Payer Split 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 3433 Account name Zatezne kamate Payment date 2026-09-08 Amount as printed 135.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.37 EUR	Paid	Split
Paid: 2026-01-12	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 Troškovi goriva 12/25 U R 251148 Invoice number 67817301 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700678173013 Invoice date 2025-12-31 Due date 2026-01-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-01-12 Amount as printed 134.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.93 EUR	Paid	Pula - Pola
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 68984973 Payment date 2026-08-12 Amount as printed 134.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	134.79 EUR	Paid	Kloštar Podravski
Paid: 09/2025	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-1655 GORIVO ZA SL.VOZILA 16.07.-31.07. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-09 Amount as printed 134,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.35 EUR	Paid	Viškovo
Paid: 2025-06-12	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 66648385 Payment date 2025-06-12 Amount as printed 134.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	134.05 EUR	Paid	Kloštar Podravski
Paid: 2024-05-29	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 7006461-50107 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006461-50107 Invoice date 2024-05-16 Due date 2024-05-30 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-29 Amount as printed 133.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.95 EUR	Paid	Pula - Pola

Menu

Appearance

Language

PETROL d.o.o.