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: 2025-03-12	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 250151 Invoice number 66179551 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700661795512 Invoice date 2025-03-03 Due date 2025-03-10 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 R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-03-12 Amount as printed 68.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.68 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 87722-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700683471639 Invoice date 2026-04-01 Due date 2026-04-19 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 2026-04-20 Amount as printed 68.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.67 EUR	Paid	Pula - Pola
Paid: 2025-04-25	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 66390943 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663909434 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-25 Amount as printed 68.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.63 EUR	Paid	Pula - Pola
Paid: 2024-12-11	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 65603922 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700656039225 Invoice date 2024-11-19 Due date 2024-11-30 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 7006A700010 Djelatnost-Gradski bazen Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0248 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-11 Amount as printed 68.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.53 EUR	Paid	Velika Gorica
Paid: 2026-06-29	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 16.05.-30.05.2026. Invoice number 150046-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700687197116 Invoice date 2026-05-31 Due date 2026-06-30 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 R1566 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-29 Amount as printed 68.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.18 EUR	Paid	Karlovac
Paid: 2024-03-04	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 01/24 Invoice number 187 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640824742 Invoice date 2024-02-01 Due date 2024-03-06 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 2024-03-04 Amount as printed 68.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.15 EUR	Paid	Samobor
Paid: 2024-04-25	OŠ SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UFA 288, gorivo Invoice number 64407357 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644073571 Invoice date 2024-04-02 Due date 2024-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name Električna energija OŠ Samobor Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0769 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2024-04-25 Amount as printed 68.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.11 EUR	Paid	Samobor
Paid: 2026-07-20	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 goriva 06/26 U R 260619 Invoice number 180443-821071 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700689067902 Invoice date 2026-07-01 Due date 2026-07-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2470 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-07-20 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 EUR	Paid	Pula - Pola
Paid: 2026-07-07	OŠ A. G. MATOŠA	PETROL d.o.o. Vinkovci All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PETROL d.o.o. Vinkovci 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 OŠ A. G. MATOŠA Payment date 2026-07-07 Amount as printed 68.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.04 EUR	Paid	Vinkovci
Paid: 2025-12-29	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 67704148 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00677041482 Invoice date 2025-12-15 Due date 2025-12-30 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-12-29 Amount as printed 68.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68 EUR	Paid	Karlovac
Paid: 2025-08-25	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 250654 Invoice number 66967023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700669670239 Invoice date 2025-08-01 Due date 2025-08-10 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 2025-08-25 Amount as printed 67.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.97 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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 06/24 UR 13021/5 44 Invoice number 64883551 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700648835514 Invoice date 2024-07-02 Due date 2024-07-10 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 2024-07-16 Amount as printed 67.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.91 EUR	Paid	Pula - Pola
11/2025	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	67.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	OŠ BARTOLA KAŠIĆA	PETROL d.o.o. Vinkovci All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient PETROL d.o.o. Vinkovci 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 OŠ BARTOLA KAŠIĆA Payment date 2026-06-11 Amount as printed 67.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.24 EUR	Paid	Vinkovci
Paid: 2024-07-08	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 64881949 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00648819497 Invoice date 2024-06-30 Due date 2024-07-15 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 R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-07-08 Amount as printed 67.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.23 EUR	Paid	Karlovac
Paid: 2024-02-02	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.: 64081468 Payment date 2024-02-02 Amount as printed 67.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.2 EUR	Paid	Jarmina
01/2025	26418-Klinički bolnički centar Split	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	67.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-06	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 177186-821071 gorivo Payment date 2026-07-06 Amount as printed 66.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66.95 EUR	Paid	Virje
04/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	66.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	66.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	66.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	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 16.-30.06.2026. Invoice number 179085-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700689054223 Invoice date 2026-06-30 Due date 2026-07-30 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 R1566 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 66.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.88 EUR	Paid	Karlovac
Paid: 2025-05-08	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 POS KUPOVINA PETROL PM VIRJE HR Payment date 2025-05-08 Amount as printed 66.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66.8 EUR	Paid	Virje
Paid: 2026-06-05	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 349, eurosuper 95 Invoice number 120822-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685575849 Invoice date 2026-04-30 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223105 Account name OŠSAM - energija Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1272 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2026-06-05 Amount as printed 66.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.78 EUR	Paid	Samobor
Paid: 2024-03-20	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 64190803 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700641908036 Invoice date 2024-03-01 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2624 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2024-03-20 Amount as printed 66.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.73 EUR	Paid	Pula - Pola
Paid: 2024-01-11	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 12/23 UR 12454/1 130 Invoice number 63922017 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700639220170 Invoice date 2023-12-31 Due date 2024-01-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-01-11 Amount as printed 66.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.66 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 goriva 02-26 U R 260195 Invoice number 68162420 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700681624209 Invoice date 2026-03-02 Due date 2026-03-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2470 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-16 Amount as printed 66.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.55 EUR	Paid	Pula - Pola
Paid: 2025-05-19	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 66493267 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664932677 Invoice date 2025-05-05 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-19 Amount as printed 66.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.42 EUR	Paid	Pula - Pola
Paid: 2024-01-16	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 700639-189915 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700639-189915 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user DJEČJI VRTIĆ PULA Payment date 2024-01-16 Amount as printed 66.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.26 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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-312 eurodizel R1015 Invoice number 66179505 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661795059 Invoice date 2025-02-28 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1015 OŠ B. Tonija - energija Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 66.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.26 EUR	Paid	Samobor
Paid: 2026-05-21	OŠ A. G. MATOŠA	PETROL d.o.o. Vinkovci All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient PETROL d.o.o. Vinkovci 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 OŠ A. G. MATOŠA Payment date 2026-05-21 Amount as printed 65.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.9 EUR	Paid	Vinkovci
Paid: 2024-07-22	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 2024-07-22 Amount as printed 65.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.71 EUR	Paid	Gračac
Paid: 2024-08-14	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 64937752 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700649377528 Invoice date 2024-07-16 Due date 2024-07-30 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 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 2024-08-14 Amount as printed 65.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.7 EUR	Paid	Velika Gorica
Paid: 2024-05-10	OŠ DUBOVAC	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description OŠ DUB - GORIVO Invoice number 64561171 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00645611712 Invoice date 2024-04-30 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 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 2024-05-10 Amount as printed 65.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.37 EUR	Paid	Karlovac
06/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	65.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-10	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Troškovi dizel goriva U R 250944 Invoice number 67459623 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700674596238 Invoice date 2025-11-04 Due date 2025-11-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 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 R2603-1 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-11-10 Amount as printed 65.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.28 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 12/24 UR 13546/1 069 Invoice number 65865967 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700658659670 Invoice date 2024-12-31 Due date 2025-01-10 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 2025-01-09 Amount as printed 65.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.23 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 65765874 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657658743 Invoice date 2024-12-17 Due date 2024-12-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-20 Amount as printed 65.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.17 EUR	Paid	Velika Gorica
02/2026	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	65.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	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-1619 GORIVO ZA RENT A CAR VOZILO,veza PN 26/24 UDOVIĆ Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-08 Amount as printed 65,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.02 EUR	Paid	Viškovo

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PETROL d.o.o.