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: 09/2026	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-1563 GORIVO ZA SL.VOZILA 16.07.-31.07.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-09 Amount as printed 103,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.01 EUR	Paid	Viškovo
Paid: 2025-03-18	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.: 66234384 Payment date 2025-03-18 Amount as printed 102.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.9 EUR	Paid	Jarmina
Paid: 2024-03-28	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-350 eurodizel gorivo za škols.kombi R0598 Invoice number 64243137 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642431373 Invoice date 2024-02-29 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name Električna energija OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0598 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-28 Amount as printed 102.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.85 EUR	Paid	Samobor
Paid: 2025-09-02	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 07/25 Invoice number 1672 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700669668650 Invoice date 2025-08-01 Due date 2025-08-28 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-09-02 Amount as printed 101.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.56 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-1207 GORIVO ZA SL.VOZILA 01.06.-15.06.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-07 Amount as printed 100,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.92 EUR	Paid	Viškovo
Paid: 2024-03-28	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 64243018 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642430180 Invoice date 2024-02-29 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-28 Amount as printed 100.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.69 EUR	Paid	Samobor
Paid: 2026-06-09	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- 185/0178608 EURODIZEL + UNP U BOCI Invoice number 147879-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687175317 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Energija Breakdown by account [["322330","Plin","21.6"],["322340","Motorni benzin i dizel gorivo","78.9"]] Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-06-09 Amount as printed 100.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.5 EUR	Paid	Labin
Paid: 2024-11-20	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.: 65604680 Payment date 2024-11-20 Amount as printed 100.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.4 EUR	Paid	Jarmina
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 64246957 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700642469575 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 Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-22 Amount as printed 100.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.2 EUR	Paid	Karlovac
Paid: 2026-04-30	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 101348-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00684205070 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-30 Amount as printed 100.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.03 EUR	Paid	Karlovac
Paid: 07/2024	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-1484 GORIVO ZA SL.VOZILA 16.06.-30.06. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-07 Amount as printed 99,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.93 EUR	Paid	Viškovo
Paid: 04/2026	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-503 GORIVO ZA SL.VOZILA 16.03.-31.03.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-04 Amount as printed 99,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.58 EUR	Paid	Viškovo
Paid: 2025-12-10	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 16.11.-30.11. Invoice number 67633237 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676332378 Partner VAT id as printed HR75550985023 Invoice date 2025-12-02 Due date 2025-12-15 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 DJELATNOSTI PROMET, MO-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 2025-12-10 Amount as printed 99.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.3 EUR	Paid	Dubrovnik
Paid: 2026-07-02	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.: 161504-821071 Payment date 2026-07-02 Amount as printed 99.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.28 EUR	Paid	Kloštar Podravski
Paid: 2025-04-02	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 66179413 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661794133 Invoice date 2025-02-28 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-02 Amount as printed 99.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.12 EUR	Paid	Samobor
Paid: 2024-11-07	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-278/0178608 EURODIZEL Invoice number 65432475 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 05700 Invoice date 2024-10-16 Due date 2024-10-30 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 2024-11-07 Amount as printed 98.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.92 EUR	Paid	Labin
Paid: 2026-05-29	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 133227-821071 gorivo Payment date 2026-05-29 Amount as printed 98.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.68 EUR	Paid	Virje
Paid: 2024-12-18	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun 336336-821071 Payment date 2024-12-18 Amount as printed 98.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.06 EUR	Paid	Kloštar Podravski
Paid: 2024-12-18	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun 336336-821071 Payment date 2024-12-18 Amount as printed 98.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.06 EUR	Paid	Kloštar Podravski
Paid: 2026-04-02	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-248 Eurodizel 02/26 R1015 Invoice number 68162380 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681623806 Invoice date 2026-02-28 Due date 2026-04-04 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 2026-04-02 Amount as printed 97.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.96 EUR	Paid	Samobor
Paid: 2026-09-28	OŠ DUBOVAC	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description OŠ DUB.-GORIVO Invoice number 254808-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR00 00693683868 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-09-28 Amount as printed 97.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.91 EUR	Paid	Karlovac
Paid: 2025-05-13	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 66490832 Payment date 2025-05-13 Amount as printed 97.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.73 EUR	Paid	Kloštar Podravski
Paid: 2025-09-24	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-306/0178608 EURODIZEL Invoice number 67178317 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700671783177 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-24 Amount as printed 97.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.47 EUR	Paid	Labin
Paid: 2024-04-26	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 64459518 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700644595187 Invoice date 2024-04-15 Due date 2024-05-15 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 R1436 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-26 Amount as printed 97.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.15 EUR	Paid	Karlovac
Paid: 2026-03-05	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 67985041 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679850418 Invoice date 2026-02-02 Due date 2026-03-07 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 2026-03-05 Amount as printed 96.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.97 EUR	Paid	Samobor
Paid: 2025-08-11	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 66962562 Payment date 2025-08-11 Amount as printed 96.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.91 EUR	Paid	Kloštar Podravski
Paid: 2024-07-16	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 64881995 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700648819950 Invoice date 2024-06-30 Due date 2024-07-30 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 Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-16 Amount as printed 96.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.61 EUR	Paid	Karlovac
Paid: 2025-06-05	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 01-15.05. Invoice number 66543239 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700665432392 Partner VAT id as printed HR75550985023 Invoice date 2025-05-16 Due date 2025-05-30 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 DJELATNOSTI PROMET, MO-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 2025-06-05 Amount as printed 96.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.6 EUR	Paid	Dubrovnik
01/2026	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 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	96.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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-1130 GORIVO ZA SL.VOZILA 01.05.-15.05. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-06 Amount as printed 96,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.33 EUR	Paid	Viškovo
Paid: 09/2025	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 2025-09 Amount as printed 95.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.89 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-01-10	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 Invoice number 63920451 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700639204515 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-10 Amount as printed 95.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.85 EUR	Paid	Karlovac
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-1397 GORIVO ZA SL.VOZILA 16.06.-30.06.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-07 Amount as printed 95,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.83 EUR	Paid	Viškovo
Paid: 2024-11-05	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 65377144 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653771448 Invoice date 2024-10-02 Due date 2024-11-04 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2869 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-05 Amount as printed 95.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.67 EUR	Paid	Samobor
Paid: 2025-01-22	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 01-15.01.25 Invoice number 65915426 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700659154262 Partner VAT id as printed HR75550985023 Invoice date 2025-01-16 Due date 2025-01-30 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 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 2025-01-22 Amount as printed 95.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.34 EUR	Paid	Dubrovnik
Paid: 2025-02-11	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 R1622 benzin Invoice number 65865825 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658658259 Invoice date 2024-12-31 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2239 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-11 Amount as printed 94.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.45 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 1.-15.04.2 026. MS+SLOV,SL. Invoice number 101391-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700684205509 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.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1570 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-12 Amount as printed 94.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.15 EUR	Paid	Karlovac
Paid: 2025-03-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO BIBLIOKOMB I 01.-15.03.2025. Invoice number 66234064 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700662340640 Invoice date 2025-03-15 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-27 Amount as printed 94.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.08 EUR	Paid	Karlovac
Paid: 2026-01-12	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 U1482 EURODIZEL ZA KOMBI R1015 Invoice number 67634089 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676340893 Invoice date 2025-11-30 Due date 2026-01-04 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 2026-01-12 Amount as printed 94.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.02 EUR	Paid	Samobor
06/2026	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	93.97 EUR	Paid	Ministarstvo financija — Državna riznica

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PETROL d.o.o.