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: 2024-03-21	Gračac	PETROL HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient PETROL HRVATSKA 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 2024-03-21 Amount as printed 73.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.44 EUR	Paid	Gračac
Paid: 2024-09-25	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 65258947 Payment date 2024-09-25 Amount as printed 73.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73.23 EUR	Paid	Kloštar Podravski
Paid: 2025-11-03	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 67284383 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672843831 Invoice date 2025-10-01 Due date 2025-11-04 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 2025-11-03 Amount as printed 73.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.17 EUR	Paid	Samobor
Paid: 2026-06-18	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700687183123 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700687183123 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-06-18 Amount as printed 73.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.01 EUR	Paid	Pula - Pola
04/2025	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	72.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	31198-DJEČJI VRTIĆ VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description URV-985 - GORIVO Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 72,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.92 EUR	Paid	Viškovo
Paid: 2025-10-30	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 01-15.10. Invoice number 67347834 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700673478347 Partner VAT id as printed HR75550985023 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-30 Amount as printed 72.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.8 EUR	Paid	Dubrovnik
Paid: 2025-04-09	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 66332068 Payment date 2025-04-09 Amount as printed 72.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.78 EUR	Paid	Kloštar Podravski
Paid: 2024-10-23	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 65434782 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00654347828 Invoice date 2024-10-15 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 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-10-23 Amount as printed 72.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.34 EUR	Paid	Karlovac
Paid: 2024-11-25	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 I VINJE TA Invoice number 65604302 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00656043028 Invoice date 2024-11-15 Due date 2024-11-30 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 R1001 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","56.18"],["321190","Ostali rashodi za službena putovanja","16"]] Budget user OŠ DUBOVAC Payment date 2024-11-25 Amount as printed 72.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.18 EUR	Paid	Karlovac
06/2026	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	72.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin 02/24 UR 12704/2 27 Invoice number 700642431934 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700642431934 Invoice date 2024-03-01 Due date 2024-03-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-15 Amount as printed 71.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.69 EUR	Paid	Pula - Pola
Paid: 2024-12-23	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 65766253 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 657662538 Invoice date 2024-12-15 Due date 2024-12-30 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-12-23 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 EUR	Paid	Karlovac
Paid: 09/2025	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-1771 GORIVO ZA SL.VOZILA 01.08.-15.08. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-09 Amount as printed 71,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.43 EUR	Paid	Viškovo
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-1498 GORIVO ZA SLUŽBENO VOZILO RI1501AE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-07 Amount as printed 71,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	71.11 EUR	Paid	Viškovo
Paid: 2025-01-09	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 65765654 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657656546 Invoice date 2024-12-17 Due date 2025-01-09 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 2025-01-09 Amount as printed 71.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.11 EUR	Paid	Pula - Pola
Paid: 2024-01-23	Gračac	PETROL HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient PETROL HRVATSKA 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 2024-01-23 Amount as printed 71.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.03 EUR	Paid	Gračac
Paid: 2025-10-08	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 9346-AJ službeno vozilo - benzin 08/25 Invoice number 1802 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671427427 Invoice date 2025-09-02 Due date 2025-10-05 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0531 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-10-08 Amount as printed 70.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.68 EUR	Paid	Samobor
Paid: 2024-02-21	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 35073-821070 Payment date 2024-02-21 Amount as printed 70.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.64 EUR	Paid	Kloštar Podravski
Paid: 2024-09-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin 08/24 UR 13173/6 96 Invoice number 65208335 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652083351 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-09-09 Amount as printed 70.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.61 EUR	Paid	Pula - Pola
Paid: 2025-05-28	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 66539748 Payment date 2025-05-28 Amount as printed 70.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.59 EUR	Paid	Kloštar Podravski
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	70.54 EUR	Paid	Ministarstvo financija — Državna riznica
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 70.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.5 EUR	Paid	Nova Gradiška
Paid: 2025-07-18	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 16-30.06.2025 Invoice number 66809356 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668093564 Partner VAT id as printed HR75550985023 Invoice date 2025-07-02 Due date 2025-07-15 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 2025-07-18 Amount as printed 70.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.5 EUR	Paid	Dubrovnik
Paid: 2024-09-02	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 65043479 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650434793 Invoice date 2024-08-01 Due date 2024-09-04 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 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0870 OŠ M. Langa - energija Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-02 Amount as printed 70.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.44 EUR	Paid	Samobor
Paid: 2025-10-08	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Troškovi dizel goriva U R 250840 Invoice number 67284493 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700672844935 Invoice date 2025-09-30 Due date 2025-10-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-10-08 Amount as printed 70.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.4 EUR	Paid	Pula - Pola
Paid: 2026-07-03	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 178485-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700689048215 Invoice date 2026-06-16 Due date 2026-07-15 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 2026-07-03 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Paid	Pula - Pola
Paid: 2024-02-14	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 63971781 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 0639717814 Invoice date 2024-01-15 Due date 2024-01-30 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-02-14 Amount as printed 70.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.24 EUR	Paid	Karlovac
Paid: 2024-03-28	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 9346-AJ službeno vozilo - benzin 02/24 Invoice number 388 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642429956 Invoice date 2024-03-01 Due date 2024-04-04 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 2024-03-28 Amount as printed 70.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.21 EUR	Paid	Samobor
11/2025	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	70.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 70.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.11 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-08-28	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 66965515 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700669655159 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-08-28 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2025-10-15	OŠ DUBOVAC	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description OŠ DUB - GORIVO Invoice number 67283067 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00672830675 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-10-15 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
Paid: 2026-02-17	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 67983783 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00679837837 Invoice date 2026-01-31 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-02-17 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Karlovac
06/2025	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	69.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	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 65864205 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658642050 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-24 Amount as printed 69.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.76 EUR	Paid	Velika Gorica
09/2026	51319-Javna ustanova Lučka uprava Osijek	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	69.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 69.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.53 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-11-14	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 67458202 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00674582024 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-14 Amount as printed 69.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.17 EUR	Paid	Karlovac
Paid: 2026-04-15	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description 68344719 Payment date 2026-04-15 Amount as printed 69.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	69.15 EUR	Paid	Kloštar Podravski

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PETROL d.o.o.