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: 2025-07-14	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 2025-07-14 Amount as printed 127.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.39 EUR	Paid	Nova Gradiška
Paid: 2025-09-15	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 67141526 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00671415267 Invoice date 2025-08-31 Due date 2025-09-15 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-09-15 Amount as printed 127.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.25 EUR	Paid	Karlovac
Paid: 2024-07-31	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 64881351 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700648813510 Invoice date 2024-07-02 Due date 2024-07-26 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 2024-07-31 Amount as printed 127.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.08 EUR	Paid	Pula - Pola
Paid: 2026-05-15	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 117676-821071 gorivo Payment date 2026-05-15 Amount as printed 126.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.76 EUR	Paid	Virje
Paid: 2024-09-02	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 ZG 5224-JI službeno vozilo N1 - dizel 07/24 Invoice number 1437 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650434165 Invoice date 2024-08-01 Due date 2024-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name VP-POU-energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0203 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-02 Amount as printed 126.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.65 EUR	Paid	Samobor
Paid: 05/2026	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-660 GORIVO ZA SL.VOZILA 01.04.-15.04.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-05 Amount as printed 126,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.6 EUR	Paid	Viškovo
Paid: 05/2026	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-987 GORIVO, veza INO PN 1/26, 2/26, 3/26 I 4/26 Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-05 Amount as printed 126,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.43 EUR	Paid	Viškovo
Paid: 2024-01-11	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-388- EURODIZEL PETROL Invoice number 63918104 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639181043 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-11 Amount as printed 126.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.32 EUR	Paid	Labin
Paid: 2024-11-27	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 65544359 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700655443596 Invoice date 2024-11-04 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 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 2024-11-27 Amount as printed 126.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.3 EUR	Paid	Pula - Pola
Paid: 2025-02-11	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.:65915275 Payment date 2025-02-11 Amount as printed 125.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.7 EUR	Paid	Jarmina
Paid: 2026-05-05	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 ZG 5224-JI službeno vozilo N1 - dizel 03/26 Invoice number 552 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683490170 Invoice date 2026-04-01 Due date 2026-05-05 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 2026-05-05 Amount as printed 125.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.69 EUR	Paid	Samobor
Paid: 2025-10-21	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-21 Amount as printed 125.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.63 EUR	Paid	Nova Gradiška
Paid: 2024-09-11	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-989 eurodisel za školski kombi R0598 Invoice number 65043541 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650435412 Invoice date 2024-07-31 Due date 2024-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2810 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-09-11 Amount as printed 125.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.61 EUR	Paid	Samobor
Paid: 2025-12-05	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 67632162 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700676321627 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 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 R2731-1 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-05 Amount as printed 125.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.31 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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.-15.12.2025 Invoice number 67704191 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700677041911 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1584-8 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-19 Amount as printed 125.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.09 EUR	Paid	Karlovac
03/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	124.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 Eurosuper 95 Invoice number 65711615 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657116150 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-18 Amount as printed 124.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.81 EUR	Paid	Velika Gorica
Paid: 2024-03-04	OŠ BOGUMILA TONIJA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description U-127 Eurodizel R0598 Invoice number 64082620 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640826206 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-03-04 Amount as printed 124.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.68 EUR	Paid	Samobor
Paid: 2026-03-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO ZA BIBLIOK OMBI 16.-28.02.2026. Invoice number 68158673 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700681586730 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 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 2026-03-30 Amount as printed 124.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.53 EUR	Paid	Karlovac
Paid: 12/2025	OPĆINA VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UR-2578 GORIVO ZA SL.VOZILA 01.11.-15.11. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-12 Amount as printed 124,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.24 EUR	Paid	Viškovo
Paid: 2024-06-18	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 GORIVO Invoice number 64727660 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647276600 Invoice date 2024-06-03 Due date 2024-06-16 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 2024-06-18 Amount as printed 124.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.08 EUR	Paid	Pula - Pola
Paid: 2025-08-11	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 66964931 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700669649310 Invoice date 2025-08-06 Due date 2025-08-15 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 2025-08-11 Amount as printed 123.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.74 EUR	Paid	Pula - Pola
Paid: 2026-07-07	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 1116-178608 - GORIVO 06-2026 Invoice number 177282-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689036128 Invoice date 2026-06-30 Due date 2026-08-04 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 2026-07-07 Amount as printed 123.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.73 EUR	Paid	Labin
Paid: 2025-09-23	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 700671-791625 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700671-791625 Invoice date 2025-09-16 Due date 2025-09-30 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 2025-09-23 Amount as printed 123.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.57 EUR	Paid	Pula - Pola
Paid: 2026-08-27	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 211533-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700691040730 Invoice date 2026-07-31 Due date 2026-08-28 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 3.1.13 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 2026-08-27 Amount as printed 123.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.27 EUR	Paid	Samobor
Paid: 2024-07-02	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 05/2024 - 23223 Invoice number 64729293 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647292932 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-07-02 Amount as printed 122.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.78 EUR	Paid	Samobor
Paid: 2025-02-04	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.: 66023727 Payment date 2025-02-04 Amount as printed 122.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.73 EUR	Paid	Jarmina
Paid: 2025-10-28	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-349/0178608 EURODIZEL Invoice number 67345080 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700673450809 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-28 Amount as printed 122.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.26 EUR	Paid	Labin
Paid: 2026-01-16	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 67815399 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 0570067-8153993 Invoice date 2025-12-29 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 122.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.23 EUR	Paid	Pula - Pola
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	121.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	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 68226153 Payment date 2026-04-15 Amount as printed 121.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	121.82 EUR	Paid	Kloštar Podravski
Paid: 2026-03-31	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-79/0178608 EURODIZEL Invoice number 68222501 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700682225014 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 2026-03-31 Amount as printed 121.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.6 EUR	Paid	Labin
Paid: 2025-07-11	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 66808219 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668082198 Invoice date 2025-07-02 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 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 2025-07-11 Amount as printed 121.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.17 EUR	Paid	Pula - Pola
08/2026	51319-Javna ustanova Lučka uprava Osijek	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	121.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	120.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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 67526016 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700675260160 Invoice date 2025-11-17 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 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 R2731-1 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-26 Amount as printed 120.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.8 EUR	Paid	Pula - Pola
Paid: 03/2026	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-187 GORIVO ZA SL.VOZILA 01.02.-15.02.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 120,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120.66 EUR	Paid	Viškovo
05/2026	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	120.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	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-224/0178608 EURODIZEL Invoice number 65259681 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652596812 Invoice date 2024-09-16 Due date 2024-09-30 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 2024-09-18 Amount as printed 120.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.19 EUR	Paid	Labin
09/2025	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	120 EUR	Paid	Ministarstvo financija — Državna riznica

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PETROL d.o.o.