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: 2025-05-27	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 66542714 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00665427143 Invoice date 2025-05-15 Due date 2025-05-30 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-05-27 Amount as printed 133.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.6 EUR	Paid	Karlovac
Paid: 2024-11-08	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 700654-333541 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700654-333541 Invoice date 2024-10-16 Due date 2024-11-05 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 2024-11-08 Amount as printed 133.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.06 EUR	Paid	Pula - Pola
Paid: 2024-08-13	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 GORIVO Invoice number 65041487 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700650414873 Invoice date 2024-08-01 Due date 2024-08-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 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 2024-08-13 Amount as printed 132.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.9 EUR	Paid	Pula - Pola
Paid: 2024-06-27	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 64779349 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00647793494 Invoice date 2024-06-15 Due date 2024-06-30 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 2024-06-27 Amount as printed 132.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.71 EUR	Paid	Karlovac
Paid: 2025-09-22	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 67140956 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700671409569 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 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 2025-09-22 Amount as printed 132.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.49 EUR	Paid	Pula - Pola
Paid: 2025-12-24	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700677-027706 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700677-027706 Invoice date 2025-12-16 Due date 2025-12-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667-1 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-24 Amount as printed 132.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.33 EUR	Paid	Pula - Pola
Paid: 2026-06-30	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 163979-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700688045239 Invoice date 2026-06-16 Due date 2026-06-30 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 2026-06-30 Amount as printed 132.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.33 EUR	Paid	Pula - Pola
Paid: 2025-12-05	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 700676-313969 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700676-313969 Invoice date 2025-12-02 Due date 2025-12-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667-1 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-05 Amount as printed 132.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.16 EUR	Paid	Pula - Pola
Paid: 2025-08-06	OŠ MILANA LANGA, BREGANA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SLUŽBENO VOZILO Invoice number 66810146 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668101460 Invoice date 2025-07-02 Due date 2025-08-04 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-06 Amount as printed 132.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.11 EUR	Paid	Samobor
Paid: 2026-05-14	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-152/0178608 EURODIZEL Invoice number 117423-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685541715 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 2026-05-14 Amount as printed 132.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.08 EUR	Paid	Labin
Paid: 2024-03-12	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-46/0178608 EURODIZEL Invoice number 64244613 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700642446133 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-12 Amount as printed 131.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.93 EUR	Paid	Labin
Paid: 03/2025	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-192 GORIVO ZA SL.VOZILA 16.01.-31.01. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 131,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.86 EUR	Paid	Viškovo
Paid: 2025-03-11	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 66177596 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700661775961 Invoice date 2025-03-03 Due date 2025-03-15 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 2025-03-11 Amount as printed 130.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.82 EUR	Paid	Pula - Pola
Paid: 2026-01-27	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 700678740120 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700678740120 Invoice date 2026-01-16 Due date 2026-01-30 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 2026-01-27 Amount as printed 130.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.82 EUR	Paid	Pula - Pola
Paid: 2024-05-28	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 64616435 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 646164353 Invoice date 2024-05-15 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 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 2024-05-28 Amount as printed 130.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.68 EUR	Paid	Karlovac
Paid: 2026-03-05	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- 63/0178608 EURODIZEL Invoice number 68156529 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681565296 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 2026-03-05 Amount as printed 130.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.66 EUR	Paid	Labin
Paid: 2026-07-29	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 194169-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700689874670 Invoice date 2026-07-16 Due date 2026-07-30 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 2026-07-29 Amount as printed 130.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.55 EUR	Paid	Pula - Pola
Paid: 2024-09-16	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700652-0540904 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652-0540904 Invoice date 2024-09-02 Due date 2024-09-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-09-16 Amount as printed 130.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.28 EUR	Paid	Pula - Pola
03/2026	23616-Imunološki zavod	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	130.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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-118/0178608 EURODIZEL Invoice number 64614136 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700646141361 Invoice date 2024-05-15 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 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 2024-05-21 Amount as printed 130.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.01 EUR	Paid	Labin
Paid: 2024-07-30	Općina Virje	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun 64936105 Payment date 2024-07-30 Amount as printed 129.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.98 EUR	Paid	Virje
Paid: 2025-04-15	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 66334467 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663344674 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 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 2025-04-15 Amount as printed 129.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.89 EUR	Paid	Pula - Pola
Paid: 2024-01-24	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 7006397-03635 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006397-03635 Invoice date 2024-01-16 Due date 2024-01-30 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 2024-01-24 Amount as printed 129.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.5 EUR	Paid	Pula - Pola
Paid: 2026-04-02	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 rn.68162266 - gorivo 02/26 (URE 369-370) Invoice number 369-370 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681622664 Invoice date 2026-02-28 Due date 2026-04-04 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 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0531 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-02 Amount as printed 129.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.43 EUR	Paid	Samobor
04/2026	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	129.36 EUR	Paid	Ministarstvo financija — Državna riznica
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 129.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.3 EUR	Paid	Nova Gradiška
Paid: 2025-10-07	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj: 67180903 Payment date 2025-10-07 Amount as printed 129.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	129.11 EUR	Paid	Jarmina
Paid: 2026-04-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO BIBLIOKOMB I 01.-15.03.2026 Invoice number 68224734 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700682247344 Invoice date 2026-03-15 Due date 2026-04-14 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 2026-04-14 Amount as printed 129.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.08 EUR	Paid	Karlovac
Paid: 2025-10-08	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin Invoice number 67142760 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671427605 Invoice date 2025-08-31 Due date 2025-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-08 Amount as printed 128.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.99 EUR	Paid	Samobor
08/2025	23616-Imunološki zavod	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	128.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	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 6638852 Payment date 2025-04-25 Amount as printed 128.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	128.46 EUR	Paid	Kloštar Podravski
Paid: 2026-09-03	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 SLUŽBENA VOZILA - ID 2463 26/0002702 Invoice number 208383-821071-HR75550985023 Recipient IBAN (as published) HR3224020061101266739 Payment reference HR05 700691009078 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-03 Amount as printed 128.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.41 EUR	Paid	Labin
Paid: 2026-06-25	OŠ "IVO LOLA RIBAR" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description ILR 1053-178608 - GORIVO 06-2026 Invoice number 162768-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700688033044 Invoice date 2026-06-15 Due date 2026-07-20 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0740 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-25 Amount as printed 128.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.33 EUR	Paid	Labin
Paid: 2026-03-04	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 68158063 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700681580635 Invoice date 2026-03-02 Due date 2026-03-15 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 2026-03-04 Amount as printed 128.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.13 EUR	Paid	Pula - Pola
Paid: 2026-03-02	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.-31.01.2026. Invoice number 67983825 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700679838256 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-02 Amount as printed 128.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.02 EUR	Paid	Karlovac
Paid: 2024-11-25	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700656-028843 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700656-028843 Invoice date 2024-11-19 Due date 2024-11-22 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 2024-11-25 Amount as printed 127.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.92 EUR	Paid	Pula - Pola
04/2025	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	127.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Općina Virje	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun 68222758 gorivo Payment date 2026-03-20 Amount as printed 127.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	127.58 EUR	Paid	Virje
Paid: 2025-02-18	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Rn: 65912049 Payment date 2025-02-18 Amount as printed 127.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	127.57 EUR	Paid	Kloštar Podravski
07/2026	23616-Imunološki zavod	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	127.52 EUR	Paid	Ministarstvo financija — Državna riznica

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PETROL d.o.o.