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: 2026-03-05	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 67985002 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679850027 Invoice date 2026-01-31 Due date 2026-03-07 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-05 Amount as printed 112.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.57 EUR	Paid	Samobor
Paid: 2026-08-14	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Petrol - kartica 16.7-31.7. Invoice number 211183-821071-HR7555 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700691037187 Partner VAT id as printed HR75550985023 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE 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 2026-08-14 Amount as printed 112.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.45 EUR	Paid	Dubrovnik
Paid: 2026-06-16	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 825-178608 - GORIVO 5-2026 Invoice number 133314-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700686146208 Invoice date 2026-05-15 Due date 2026-06-19 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-2 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-16 Amount as printed 112.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.44 EUR	Paid	Labin
Paid: 2026-09-22	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 SLUŽBENAVOZILA - ID 2602 26/0002940 Invoice number 222403-821071-HR75550985023 Recipient IBAN (as published) HR3224020061101266739 Payment reference HR00 00691918914 Invoice date 2026-08-15 Due date 2026-09-19 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 2026-09-22 Amount as printed 111.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.9 EUR	Paid	Labin
09/2026	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	111.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Eurodizel Invoice number 64727898 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647278980 Invoice date 2024-05-16 Due date 2024-06-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-02 Amount as printed 111.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.72 EUR	Paid	Velika Gorica
Paid: 2025-05-14	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 GKGIK GORIVO BIBLIOKOMB I 16.04.-30.04.2025 Invoice number 66493920 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664939205 Invoice date 2025-04-30 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 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 R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-14 Amount as printed 111.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.47 EUR	Paid	Karlovac
Paid: 2024-11-29	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 6560292 gorivo Payment date 2024-11-29 Amount as printed 110.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.66 EUR	Paid	Virje
Paid: 2024-09-25	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 08/2024 - 23223 Invoice number 65207782 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652077823 Invoice date 2024-08-31 Due date 2024-09-30 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 2024-09-25 Amount as printed 109.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.85 EUR	Paid	Samobor
Paid: 2024-08-12	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun broj 64935106 Payment date 2024-08-12 Amount as printed 109.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	109.55 EUR	Paid	Kloštar Podravski
Paid: 2026-05-29	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 120455-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700685572122 Invoice date 2026-04-30 Due date 2026-05-29 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 2026-05-29 Amount as printed 109.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.12 EUR	Paid	Samobor
Paid: 2026-05-19	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 623-178608 - GORIVO 04-2026 Invoice number 99585-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700684187330 Invoice date 2026-04-15 Due date 2026-05-20 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-2 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-19 Amount as printed 109.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.02 EUR	Paid	Labin
Paid: 06/2025	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-1024 GORIVO ZA SL.VOZILA 01.05.- 15.05. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 109,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.01 EUR	Paid	Viškovo
Paid: 2025-06-11	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 URA 401 Gorivo Invoice number 66495133 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664951337 Invoice date 2025-05-05 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name OŠSAM - energija Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1258 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-06-11 Amount as printed 108.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.89 EUR	Paid	Samobor
Paid: 2026-05-12	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 01.-15.04. 2026. BIBLIOBUS Invoice number 101390-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700684205495 Invoice date 2026-04-15 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 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 2026-05-12 Amount as printed 108.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.87 EUR	Paid	Karlovac
06/2025	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	107.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	DJEČJI VRTIĆ MALI SVIJET	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description EURODIZEL Invoice number 63919832 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700639198329 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 Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-01-18 Amount as printed 107.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.67 EUR	Paid	Pula - Pola
Paid: 05/2025	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-752 GORIVO ZA SL.VOZILA 16.03.-31.03. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-05 Amount as printed 107,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107.62 EUR	Paid	Viškovo
Paid: 2025-10-24	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 67280057 Payment date 2025-10-24 Amount as printed 107.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	107.29 EUR	Paid	Kloštar Podravski
Paid: 2025-07-31	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 benzin - 23223 Invoice number 66809727 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668097276 Invoice date 2025-07-02 Due date 2025-07-30 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 2025-07-31 Amount as printed 107.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.14 EUR	Paid	Samobor
Paid: 2024-12-31	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 EURODIZEL Invoice number 65711390 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657113909 Invoice date 2024-12-03 Due date 2025-01-04 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 2024-12-31 Amount as printed 106.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.84 EUR	Paid	Pula - Pola
Paid: 2026-02-11	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-48 EURODIZEL R1015 Invoice number 67817261 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678172610 Invoice date 2026-01-01 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-02-11 Amount as printed 106.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.66 EUR	Paid	Samobor
Paid: 07/2026	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-1198 GORIVO ZA SL.VOZILA 16.05.-31.05.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-07 Amount as printed 106,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.4 EUR	Paid	Viškovo
Paid: 06/2025	Tar-Vabriga - Torre-Abrega	PETROL D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Payment month 2025-06 Amount as printed 106.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-07	OŠ MILANA LANGA, BREGANA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SLUŽBENO VOZILO Invoice number 89616-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683490757 Invoice date 2026-03-31 Due date 2026-05-05 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 2026-04-07 Amount as printed 106.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.23 EUR	Paid	Samobor
Paid: 2024-03-22	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 Invoice number 64246958 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700642469583 Invoice date 2024-02-29 Due date 2024-03-30 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 R1436 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","46.11"],["322340","Motorni benzin i dizel gorivo","60.03"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-22 Amount as printed 106.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.14 EUR	Paid	Karlovac
Paid: 2024-06-05	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 rn 64557148 - benzin, dizel za 04/24 (URA 764-765) Invoice number 764-765 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645571486 Invoice date 2024-05-03 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-05 Amount as printed 105.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.84 EUR	Paid	Samobor
Paid: 2025-04-03	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.: 66335436 Payment date 2025-04-03 Amount as printed 105.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.8 EUR	Paid	Jarmina
Paid: 2025-01-10	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 65864573 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 658645734 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 105.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.7 EUR	Paid	Karlovac
Paid: 2026-01-29	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 2026-01-29 Amount as printed 105.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.34 EUR	Paid	Nova Gradiška
Paid: 2026-08-10	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 SLUŽBEN I AUTO 01.-15.07.2026. I VINJETA SLO Invoice number 194781-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700689880840 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 321190 Account name Ostali rashodi za službena putovanja 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 R1562 Naknade troškova zaposlenima Breakdown by account [["321190","Ostali rashodi za službena putovanja","16"],["322340","Motorni benzin i dizel gorivo","88.98"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-10 Amount as printed 104.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.98 EUR	Paid	Karlovac
07/2025	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	104.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	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-393/0178608 EURODIZEL Invoice number 67524442 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700675244424 Invoice date 2025-11-15 Due date 2025-11-30 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 2025-11-20 Amount as printed 104.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.28 EUR	Paid	Labin
Paid: 2024-02-26	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 01/2024 Invoice number 64082061 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700640820615 Invoice date 2024-02-01 Due date 2024-03-01 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R3159 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-02-26 Amount as printed 104.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.27 EUR	Paid	Samobor
Paid: 2026-03-05	OŠ BOGUMILA TONIJA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description U-121 EURODIZEL R1015 Invoice number 67985100 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679851007 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-05 Amount as printed 104.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.23 EUR	Paid	Samobor
Paid: 2026-07-14	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-14 Amount as printed 103.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.93 EUR	Paid	Nova Gradiška
Paid: 2024-12-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO 11/24 URE 2319-2320 Invoice number 2319-2320 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657132792 Invoice date 2024-12-03 Due date 2024-12-31 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 2024-12-31 Amount as printed 103.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.89 EUR	Paid	Samobor
Paid: 2024-03-20	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 02/2024 - 23223 Invoice number 64242579 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700642425799 Invoice date 2024-03-01 Due date 2024-03-29 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R3159 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-03-20 Amount as printed 103.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.82 EUR	Paid	Samobor
06/2026	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	103.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-08	Split	PETROL D.O.O. All fields Domain payments Record type payment Payer Split Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-09-08 Amount as printed 103.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.5 EUR	Paid	Split

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PETROL d.o.o.