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
08/2026	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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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.: 65093476 Payment date 2024-09-09 Amount as printed 120.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120 EUR	Paid	Jarmina
Paid: 04/2024	KUĆA HALUBAJSKEGA ZVONČARA	PETROL D.O.O. All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Recipient seat VIŠKOVO Economic classification 3223 Activity A251028 Functional classification 0820 Payment month 2024-04 Amount as printed 120,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120 EUR	Paid	Viškovo
Paid: 2025-05-19	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description PETROL KARTICA 01-15.04. Invoice number 66392072 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663920721 Partner VAT id as printed HR75550985023 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005253 Motorni benzin i dizel gorivo Payment date 2025-05-19 Amount as printed 119.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.82 EUR	Paid	Dubrovnik
Paid: 2025-02-27	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-52/0178608 EURODIZEL Invoice number 66074279 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660742792 Invoice date 2025-02-17 Due date 2025-03-02 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 2025-02-27 Amount as printed 119.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.58 EUR	Paid	Labin
02/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	119.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	OŠ SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UFA 570, gorivo 06/2024 Invoice number 64883361 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648833619 Invoice date 2024-07-02 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name Električna energija OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2884 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2024-08-02 Amount as printed 119.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.39 EUR	Paid	Samobor
Paid: 2025-09-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	PETROL D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo za službeno vozilo - 23223 Invoice number 67142385 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700671423855 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. 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 2025-09-30 Amount as printed 119.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.3 EUR	Paid	Samobor
Paid: 2025-06-06	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 250457 Invoice number 66652811 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700666528113 Invoice date 2025-06-02 Due date 2025-06-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-06-06 Amount as printed 119.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.27 EUR	Paid	Pula - Pola
Paid: 2024-12-31	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 11/2024 - 23223 Invoice number 65712901 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657129015 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-12-31 Amount as printed 119.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.23 EUR	Paid	Samobor
Paid: 2024-08-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	PETROL D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo za službena vozila 07/2024 - 23223 Invoice number 65043008 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700650430089 Invoice date 2024-08-01 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-08-30 Amount as printed 119.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.21 EUR	Paid	Samobor
03/2025	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	118.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	PETROL D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo za službena vozila 06/2024 - 23223 Invoice number 64882932 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700648829328 Invoice date 2024-07-02 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-07-30 Amount as printed 118.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.1 EUR	Paid	Samobor
Paid: 2026-03-06	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 68052553 Payment date 2026-03-06 Amount as printed 117.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	117.96 EUR	Paid	Kloštar Podravski
Paid: 2025-10-08	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 TROŠAK GORIVA Invoice number 67282469 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700672824691 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-08 Amount as printed 117.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.9 EUR	Paid	Pula - Pola
07/2026	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	117.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	117.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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. 146983-821071-HR75550985023 Payment date 2026-06-18 Amount as printed 117.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	117.14 EUR	Paid	Kloštar Podravski
Paid: 2026-04-22	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 Invoice number 68224309 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700682243098 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-04-22 Amount as printed 116.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.8 EUR	Paid	Velika Gorica
05/2025	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	116.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-29	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 67283955 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700672839559 Invoice date 2025-10-01 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. 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 2025-10-29 Amount as printed 115.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.25 EUR	Paid	Samobor
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-08 Amount as printed 115.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.09 EUR	Paid	Nova Gradiška
Paid: 2024-03-04	OŠ MILANA LANGA, BREGANA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SLUŽBENO VOZILO Invoice number 64082556 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640825560 Invoice date 2024-01-31 Due date 2024-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name Električna energija OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0870 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-04 Amount as printed 115.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.06 EUR	Paid	Samobor
Paid: 2025-04-22	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.: 66391908 Payment date 2025-04-22 Amount as printed 114.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	114.74 EUR	Paid	Jarmina
Paid: 2026-03-05	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description petrol kartica 01-15.02. Invoice number 68055986 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700680559861 Partner VAT id as printed HR75550985023 Invoice date 2026-02-15 Due date 2026-03-02 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005253 Motorni benzin i dizel gorivo Payment date 2026-03-05 Amount as printed 114.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.65 EUR	Paid	Dubrovnik
Paid: 2024-12-10	CENTAR "LIČE FARAGUNA" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CLF-333/0178608 EURODIZEL Invoice number 65709715 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657097156 Invoice date 2024-12-03 Due date 2024-12-15 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 2024-12-10 Amount as printed 114.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.64 EUR	Paid	Labin
Paid: 2025-04-16	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Gorivo kartica - veza PN 1 Invoice number 21220-5238-2 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR75550985023 Invoice date 2025-03-19 Due date 2025-03-19 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32115 Account name Naknade za prijevoz na službenom putu u zemlji Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003892 Naknade za prijevoz na službenom putu u zemlji Payment date 2025-04-16 Amount as printed 114.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.12 EUR	Paid	Dubrovnik
Paid: 2025-11-14	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 SLUŽBENI A UTO 01.-15.10.2025 Invoice number 67347344 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700673473442 Invoice date 2025-10-15 Due date 2025-11-14 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","25"],["322340","Motorni benzin i dizel gorivo","89.07"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-14 Amount as printed 114.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.07 EUR	Paid	Karlovac
Paid: 2026-06-08	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Petrol - kartica 01.05.-15.05 Invoice number 135615-821071-HR7555 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700686169283 Partner VAT id as printed HR75550985023 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2026-06-08 Amount as printed 113.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.99 EUR	Paid	Dubrovnik
Paid: 2024-10-29	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 09/2024 - 23223 Invoice number 65376625 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700653766258 Invoice date 2024-10-02 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-10-29 Amount as printed 113.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.93 EUR	Paid	Samobor
Paid: 2026-09-07	DJEČJI VRTIĆ GRIGOR VITEZ	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Eurodiesel, eurosuper-7/2026 Invoice number 211894-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700691044388 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-09-07 Amount as printed 113.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.82 EUR	Paid	Samobor
02/2025	26400-Klinički bolnički centar Osijek	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	113.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	OŠ MILANA LANGA, BREGANA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SLUŽBENO VOZILO Invoice number 120869-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685576349 Invoice date 2026-04-30 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-06-05 Amount as printed 113.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.53 EUR	Paid	Samobor
05/2026	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	113.29 EUR	Paid	Ministarstvo financija — Državna riznica
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 951-178608 - GORIVO 05-2026 Invoice number 148224-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687178774 Invoice date 2026-05-31 Due date 2026-07-05 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 113.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.29 EUR	Paid	Labin
Paid: 2024-10-23	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 65375130 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700653751307 Invoice date 2024-10-04 Due date 2024-10-25 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 2024-10-23 Amount as printed 113.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.26 EUR	Paid	Pula - Pola
Paid: 2024-12-10	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 11/24 UR 13456/9 79 Invoice number 65713453 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657134531 Invoice date 2024-12-03 Due date 2024-12-10 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 2024-12-10 Amount as printed 113.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.21 EUR	Paid	Pula - Pola
Paid: 2026-07-14	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 ZA BIBLIOK OMBI 01.06.-15.06.2026. Invoice number 164597-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700688051468 Invoice date 2026-06-15 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 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 2026-07-14 Amount as printed 112.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.97 EUR	Paid	Karlovac
Paid: 2025-11-14	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-1179 Eurodizel R1015 Invoice number 67284444 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672844447 Invoice date 2025-09-30 Due date 2025-11-04 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-14 Amount as printed 112.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.77 EUR	Paid	Samobor
Paid: 2024-12-09	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-1372 Eurodisel za školski kombi R2810 Invoice number 65546364 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655463643 Invoice date 2024-10-31 Due date 2024-12-05 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 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 2024-12-09 Amount as printed 112.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.74 EUR	Paid	Samobor

Menu

Appearance

Language

PETROL d.o.o.