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: 2025-04-09	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 66335075 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00663350755 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-09 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Karlovac
Paid: 2026-03-26	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 68224095 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700682240951 Invoice date 2026-03-16 Due date 2026-03-30 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 2026-03-26 Amount as printed 64.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.81 EUR	Paid	Pula - Pola
Paid: 2026-05-26	JAVNA VATROGASNA POSTROJBA LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description JVP - plaćanje goriva 130-0178608 Invoice number 373432-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678119078 Invoice date 2026-05-25 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0166 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-26 Amount as printed 64.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.75 EUR	Paid	Labin
02/2025	07770-Hrvatska akreditacijska agencija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3223 Expense type Energija	64.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 65206904 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00652069049 Invoice date 2024-08-31 Due date 2024-09-15 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 2024-09-12 Amount as printed 64.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.51 EUR	Paid	Karlovac
Paid: 2024-11-12	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 65434400 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700654344004 Invoice date 2024-10-16 Due date 2024-10-30 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 2024-11-12 Amount as printed 64.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.46 EUR	Paid	Velika Gorica
Paid: 2024-04-25	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 03/24 Invoice number 557 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644073440 Invoice date 2024-04-02 Due date 2024-05-05 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 2024-04-25 Amount as printed 64.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.39 EUR	Paid	Samobor
Paid: 2025-09-11	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 2025-09-11 Amount as printed 63.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.99 EUR	Paid	Nova Gradiška
Paid: 2026-05-27	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. 135459-821071-HR7550985023 Payment date 2026-05-27 Amount as printed 63.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.8 EUR	Paid	Jarmina
04/2026	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	63.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	OŠ "IVO LOLA RIBAR" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description ILR 197-178608 - GORIVO 2-2026 Invoice number 68053729 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700680537299 Invoice date 2026-02-15 Due date 2026-03-22 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-19 Amount as printed 63.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.23 EUR	Paid	Labin
Paid: 2026-08-28	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 222796-821071 gorivo Payment date 2026-08-28 Amount as printed 62.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.93 EUR	Paid	Virje
07/2026	37847-Opća bolnica Šibensko-kninske županije	Zakupnine i najamnine All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	62.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	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.: 66178536 Payment date 2025-03-04 Amount as printed 62.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.59 EUR	Paid	Jarmina
Paid: 2026-02-09	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 Troškovi goriva 01-26 U R 260077 Invoice number 67985141 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700679851414 Invoice date 2026-02-02 Due date 2026-02-10 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 2026-02-09 Amount as printed 62.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.41 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 2026-04-08 Amount as printed 62.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.03 EUR	Paid	Vinkovci
Paid: 2026-04-15	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 2026-04-15 Amount as printed 62.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.01 EUR	Paid	Vinkovci
Paid: 2026-03-03	USTANOVA ZA UPR.SPORT.OBJEK. SOS	PETROL D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo za službeno vozilo - 23223 Invoice number 67984631 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700679846313 Invoice date 2026-01-31 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0837 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-03-03 Amount as printed 61.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.94 EUR	Paid	Samobor
Paid: 2026-07-27	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 01.07.-15.07. Invoice number 195238-821071-HR7555 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689885427 Partner VAT id as printed HR75550985023 Invoice date 2026-07-15 Due date 2026-07-30 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 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 2026-07-27 Amount as printed 61.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.6 EUR	Paid	Dubrovnik
Paid: 2024-02-16	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 2024-02-16 Amount as printed 61.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.59 EUR	Paid	Gračac
Paid: 2025-08-29	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 2025-08-29 Amount as printed 61.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.53 EUR	Paid	Nova Gradiška
Paid: 2026-02-17	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 33-178608 - GORIVO 01-2026 Invoice number 67873604 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00678736042 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 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0702 Energija Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-02-17 Amount as printed 61.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.32 EUR	Paid	Labin
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 SL.AUTO 01.-15.07.2025. Invoice number 66860275 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668602752 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 61.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.28 EUR	Paid	Karlovac
03/2025	07770-Hrvatska akreditacijska agencija	Službena putovanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07770-Hrvatska akreditacijska agencija Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A652002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJE Expense code 3211 Expense type Službena putovanja	61.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	Grad Zagreb	PETROL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description REFUNDACIJA SREDSTAVA NA IME R. BARTONIČEK ŠERNHORST Invoice number 3223 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 3223 Invoice date 2026-05-11 Due date 2026-06-08 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-06-10 Amount as printed 60.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.96 EUR	Paid	Grad Zagreb
Paid: 2025-11-11	CENTAR "LIČE FARAGUNA" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CLF-369/0178608 PLINSKA BOCA Invoice number 67456001 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700674560012 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-11-11 Amount as printed 60.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.9 EUR	Paid	Labin
Paid: 2024-04-19	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 64457434 Payment date 2024-04-19 Amount as printed 60.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.87 EUR	Paid	Virje
Paid: 2025-03-28	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 66232078 gorivo Payment date 2025-03-28 Amount as printed 60.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.64 EUR	Paid	Virje
Paid: 2026-01-22	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 67873519 gorivo Payment date 2026-01-22 Amount as printed 60.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.57 EUR	Paid	Virje
Paid: 2025-02-28	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 66074554 gorivo Payment date 2025-02-28 Amount as printed 60.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.56 EUR	Paid	Virje
Paid: 2025-12-12	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 67632740 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00676327404 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice 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 2025-12-12 Amount as printed 60.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.48 EUR	Paid	Karlovac
Paid: 2025-11-25	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 67457613 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700674576130 Invoice date 2025-11-05 Due date 2025-11-25 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 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0911 Predškolsko obrazovanje Budget position R2731-1 Energija Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-25 Amount as printed 60.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.46 EUR	Paid	Pula - Pola
02/2025	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	60.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 64458868 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700644588687 Invoice date 2024-04-19 Due date 2024-04-30 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 2024-05-08 Amount as printed 60.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.24 EUR	Paid	Pula - Pola
Paid: 2025-02-10	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 65914351 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700659143511 Invoice date 2025-01-16 Due date 2025-01-30 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 2025-02-10 Amount as printed 60.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.12 EUR	Paid	Pula - Pola
Paid: 2024-09-30	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 65261373 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652613733 Invoice date 2024-09-16 Due date 2024-09-30 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 2024-09-30 Amount as printed 60.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.01 EUR	Paid	Pula - Pola
Paid: 2025-10-23	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 67346702 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700673467027 Invoice date 2025-10-16 Due date 2025-10-30 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 2025-10-23 Amount as printed 60.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.01 EUR	Paid	Pula - Pola
Paid: 04/2024	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 GORIVO Recipient seat VIŠKOVO Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 60,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60 EUR	Paid	Viškovo
Paid: 03/2024	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 .GORIVO Recipient seat VIŠKOVO Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 59,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.99 EUR	Paid	Viškovo
Paid: 2024-03-28	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 64301514 Payment date 2024-03-28 Amount as printed 59.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.97 EUR	Paid	Virje

Menu

Appearance

Language

PETROL d.o.o.