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: 2024-09-10	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 GORIVO Invoice number 65206299 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652062990 Invoice date 2024-09-02 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 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 2024-09-10 Amount as printed 59.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.9 EUR	Paid	Pula - Pola
Paid: 2024-01-25	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 63969762 Payment date 2024-01-25 Amount as printed 59.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.81 EUR	Paid	Virje
Paid: 2026-08-04	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 ura562, Gorivo Invoice number 180290-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700689066337 Invoice date 2026-06-30 Due date 2026-08-04 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 2026-08-04 Amount as printed 59.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.79 EUR	Paid	Samobor
Paid: 2026-02-19	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 68053635 Payment date 2026-02-19 Amount as printed 59.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.77 EUR	Paid	Virje
07/2025	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	59.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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 dizel goriva U R 250566 Invoice number 66810251 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668102512 Invoice date 2025-07-02 Due date 2025-07-10 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 R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-07-09 Amount as printed 59.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.67 EUR	Paid	Pula - Pola
Paid: 2024-01-17	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Rn 63812512 Payment date 2024-01-17 Amount as printed 59.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.61 EUR	Paid	Kloštar Podravski
Paid: 2024-10-21	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.: 65435148 Payment date 2024-10-21 Amount as printed 59.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.49 EUR	Paid	Jarmina
Paid: 2025-12-19	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 67703553 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700677035539 Invoice date 2025-12-16 Due date 2025-12-30 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 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 2025-12-19 Amount as printed 59.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.26 EUR	Paid	Pula - Pola
Paid: 2024-06-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK - GORIVO Invoice number 64728326 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647283267 Invoice date 2024-05-31 Due date 2024-06-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1432 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-07 Amount as printed 59.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.21 EUR	Paid	Karlovac
Paid: 2026-01-30	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 ZA BIBLIOK OMBI 16.-31.12.2025. Invoice number 67816004 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700678160043 Invoice date 2025-12-31 Due date 2026-01-30 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1584-8 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-30 Amount as printed 59.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.17 EUR	Paid	Karlovac
Paid: 2024-03-15	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 64244884 Payment date 2024-03-15 Amount as printed 59.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.13 EUR	Paid	Virje
Paid: 2025-06-06	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 7006664-99652 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006664-99652 Invoice date 2025-06-02 Due date 2025-06-15 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-06 Amount as printed 59.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.05 EUR	Paid	Pula - Pola
Paid: 2025-05-15	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 66491874 gorivo Payment date 2025-05-15 Amount as printed 59.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59 EUR	Paid	Virje
Paid: 2025-11-03	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 09/25 Invoice number 2045 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672843246 Invoice date 2025-10-01 Due date 2025-11-04 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-03 Amount as printed 58.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.95 EUR	Paid	Samobor
10/2025	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	58.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 65864920 Payment date 2025-01-08 Amount as printed 58.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.75 EUR	Paid	Jarmina
Paid: 08/2026	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-1577 GORIVO ZA SLUŽBENO VOZILO RI1501AE Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-08 Amount as printed 58,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.65 EUR	Paid	Viškovo
07/2026	51302-Lučka uprava Rijeka	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	58.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-26	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 67874734 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700678747346 Invoice date 2026-01-16 Due date 2026-01-30 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 2026-01-26 Amount as printed 58.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.59 EUR	Paid	Pula - Pola
Paid: 2026-04-30	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 525-178608 - GORIVO 03-2026 Invoice number 86484-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683459213 Invoice date 2026-04-01 Due date 2026-05-05 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-2 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","32.48"],["322340","Motorni benzin i dizel gorivo","25.92"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-30 Amount as printed 58.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.4 EUR	Paid	Labin
Paid: 2025-02-11	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 12/24 Invoice number 18 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658658054 Invoice date 2025-01-03 Due date 2025-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-11 Amount as printed 58.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.38 EUR	Paid	Samobor
Paid: 2024-04-05	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 64406300 Payment date 2024-04-05 Amount as printed 58.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.1 EUR	Paid	Jarmina
Paid: 2024-07-12	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 64879923 Payment date 2024-07-12 Amount as printed 58.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.03 EUR	Paid	Virje
Paid: 2025-02-10	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 66023367 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00660233677 Invoice date 2025-01-31 Due date 2025-02-15 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-02-10 Amount as printed 58.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.01 EUR	Paid	Karlovac
Paid: 2024-09-30	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 65259959 Payment date 2024-09-30 Amount as printed 57.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.59 EUR	Paid	Virje
Paid: 2026-02-18	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 68055837 Payment date 2026-02-18 Amount as printed 57.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.52 EUR	Paid	Jarmina
Paid: 2026-03-31	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 429-178608 - GORIVO 03-2026 Invoice number 68222859 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700682228595 Invoice date 2026-03-15 Due date 2026-04-19 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 2026-03-31 Amount as printed 57.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.44 EUR	Paid	Labin
Paid: 2025-08-14	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 66963588 gorivo Payment date 2025-08-14 Amount as printed 57.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.39 EUR	Paid	Virje
Paid: 2025-03-05	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description POS kupovina Petrol PM Cernik Cavle Drazice HR Payment date 2025-03-05 Amount as printed 57.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.3 EUR	Paid	Jarmina
Paid: 2025-01-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO 16.12.-31. 12.2024. Invoice number 65864618 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00658646188 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-21 Amount as printed 57.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.2 EUR	Paid	Karlovac
Paid: 2025-11-27	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 67524706 gorivo Payment date 2025-11-27 Amount as printed 57.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.18 EUR	Paid	Virje
Paid: 2024-11-15	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 65542956 gorivo Payment date 2024-11-15 Amount as printed 57.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57.04 EUR	Paid	Virje
Paid: 2025-10-30	OŠ DUBOVAC	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description OŠ DUB - GORIVO Invoice number 67347300 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00673473000 Invoice date 2025-10-15 Due date 2025-10-30 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-10-30 Amount as printed 57.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.01 EUR	Paid	Karlovac
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-1702 GORIVO ZA SL.VOZILA 16.07. - 31.07. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-08 Amount as printed 56,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.94 EUR	Paid	Viškovo
10/2025	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	56.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 energija Invoice number 64615833 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700646158337 Invoice date 2024-05-16 Due date 2024-05-30 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 2024-05-28 Amount as printed 56.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.85 EUR	Paid	Pula - Pola
Paid: 2025-07-30	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 66858277 gorivo Payment date 2025-07-30 Amount as printed 56.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.8 EUR	Paid	Virje
03/2025	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	56.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	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 64777280 Payment date 2024-06-28 Amount as printed 56.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.59 EUR	Paid	Virje

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PETROL d.o.o.