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: 10/2024	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-2118 GORIVO ZA SL.VOZILA 16.09.-30.09. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-10 Amount as printed 85,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.96 EUR	Paid	Viškovo
Paid: 2025-06-20	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.: 66703702 Payment date 2025-06-20 Amount as printed 85.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.81 EUR	Paid	Jarmina
Paid: 2025-08-22	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 Eurodizel Invoice number 66859853 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668598534 Invoice date 2025-07-16 Due date 2025-07-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-22 Amount as printed 85.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.7 EUR	Paid	Velika Gorica
Paid: 2025-08-27	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 66965149 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700669651498 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-27 Amount as printed 85.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.58 EUR	Paid	Velika Gorica
Paid: 2024-10-08	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.: 65376097 Payment date 2024-10-08 Amount as printed 85.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.28 EUR	Paid	Jarmina
Paid: 2025-09-05	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.: 67141875 Payment date 2025-09-05 Amount as printed 85.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	85.24 EUR	Paid	Jarmina
Paid: 2026-08-11	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 1173-178608 - GORIVO 07-2026 Invoice number 208908-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00691014365 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 2026-08-11 Amount as printed 85.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.11 EUR	Paid	Labin
Paid: 2025-04-02	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 66179448 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661794486 Invoice date 2025-03-03 Due date 2025-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-02 Amount as printed 84.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.85 EUR	Paid	Samobor
Paid: 2026-02-20	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 54 26/0000096 Invoice number 67873106 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00678731067 Invoice date 2026-01-15 Due date 2026-02-19 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2026-02-20 Amount as printed 84.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.74 EUR	Paid	Labin
Paid: 01/2025	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-2809 GORIVO ZA SL.VOZILO 01.12.- 15.12. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-01 Amount as printed 84,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.52 EUR	Paid	Viškovo
Paid: 2025-11-13	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 67458571 Payment date 2025-11-13 Amount as printed 84.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84.33 EUR	Paid	Jarmina
Paid: 04/2024	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-572 GORIVO ZA SL.VOZILA 01.03.-15.03. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-04 Amount as printed 84,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.18 EUR	Paid	Viškovo
Paid: 2026-02-06	OŠ MILANA LANGA, BREGANA	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SLUŽBENO VOZILO Invoice number 67817198 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678171983 Invoice date 2025-12-31 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3223106 Account name OŠML - energija Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1413 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-06 Amount as printed 83.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.76 EUR	Paid	Samobor
Paid: 2025-03-17	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO ZA BIBLIOK OMBI - 16.02.-28.02.2025. Invoice number 66178226 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700661782267 Invoice date 2025-02-28 Due date 2025-03-30 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 R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-17 Amount as printed 83.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.53 EUR	Paid	Karlovac
Paid: 2024-09-05	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 65092771 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650927714 Invoice date 2024-08-16 Due date 2024-08-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.3.20 Višak vlastitih prihoda-PK Functional classification 0810 Službe rekreacije i sporta Budget position R0240 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-09-05 Amount as printed 83.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.46 EUR	Paid	Velika Gorica
06/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	83.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 2026-07-23 Amount as printed 82.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.86 EUR	Paid	Nova Gradiška
Paid: 2026-09-07	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 211957-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700691045023 Invoice date 2026-07-31 Due date 2026-09-04 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 2026-09-07 Amount as printed 82.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.75 EUR	Paid	Samobor
01/2026	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	82.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 BILIOKO MBI 01.07.-15.07.2025. Invoice number 66860274 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668602744 Invoice date 2025-07-15 Due date 2025-08-14 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.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1559 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-08-14 Amount as printed 82.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.55 EUR	Paid	Karlovac
Paid: 05/2024	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-964 GORIVO ZA SL.VOZILA 16.04.-30.04. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-05 Amount as printed 82,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.42 EUR	Paid	Viškovo
Paid: 2026-06-18	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 16.5.-31-5. Invoice number 150501-821071-HR7555 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687201679 Partner VAT id as printed HR75550985023 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-18 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Dubrovnik
02/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	81.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-07	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 05/26 Invoice number 1129 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687209068 Invoice date 2026-05-31 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-07 Amount as printed 81.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.76 EUR	Paid	Samobor
Paid: 03/2024	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-184 GORIVO ZA SL.VOZILA 16.01.-31.01.24. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 81,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.71 EUR	Paid	Viškovo
09/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	81.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	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 07/26 Invoice number 1499 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700691044426 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-07 Amount as printed 81.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.44 EUR	Paid	Samobor
Paid: 02/2026	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-19 GORIVO ZA SL.VOZILA 01.01.-15.01.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-02 Amount as printed 81,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.29 EUR	Paid	Viškovo
Paid: 2025-03-14	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 66175265 Payment date 2025-03-14 Amount as printed 81.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	81.2 EUR	Paid	Kloštar Podravski
Paid: 2025-11-25	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 ZA 01.-15.11.2025. Invoice number 67526644 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700675266444 Invoice date 2025-11-15 Due date 2025-12-15 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 R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-25 Amount as printed 80.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.93 EUR	Paid	Karlovac
Paid: 2024-08-03	Novska	PETROL d.o.o. All fields Domain payments Record type payment Payer Novska 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 date 2024-08-03 Amount as printed 80.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.86 EUR	Paid	Novska
Paid: 2026-09-08	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 EURODIZEL Invoice number 239212-81071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700692804246 Invoice date 2026-09-02 Due date 2026-09-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2595 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-08 Amount as printed 80.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.45 EUR	Paid	Pula - Pola
Paid: 02/2026	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-3024 GORIVO ZA SL.VOZILA 16.12.-31.12. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-02 Amount as printed 80,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.43 EUR	Paid	Viškovo
02/2025	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	80.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 16.-31.05. 2025. ZA BIBLIOKOMBI Invoice number 66651414 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700666514147 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-27 Amount as printed 80.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.08 EUR	Paid	Karlovac
Paid: 2024-10-28	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Eurosuper 95 Invoice number 65375361 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653753610 Invoice date 2024-09-30 Due date 2024-10-15 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 2024-10-28 Amount as printed 79.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.89 EUR	Paid	Velika Gorica
04/2026	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	79.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-24	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 66073531 Payment date 2025-02-24 Amount as printed 79.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.6 EUR	Paid	Kloštar Podravski
Paid: 2025-12-22	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 67523631 Payment date 2025-12-22 Amount as printed 79.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.52 EUR	Paid	Kloštar Podravski
Paid: 2025-10-08	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 634, gorivo Invoice number 67142753 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671427532 Invoice date 2025-09-02 Due date 2025-10-05 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1272 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-10-08 Amount as printed 79.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.12 EUR	Paid	Samobor

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PETROL d.o.o.