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
03/2026	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	56.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	Split	PETROL D.O.O. All fields Domain payments Record type payment Payer Split 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 3433 Account name Zatezne kamate Payment date 2025-06-17 Amount as printed 55.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.78 EUR	Paid	Split
Paid: 2025-10-20	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 67345347 gorivo Payment date 2025-10-20 Amount as printed 55.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.71 EUR	Paid	Virje
Paid: 2024-12-06	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 7006571-105663 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006571-105663 Invoice date 2024-12-03 Due date 2024-12-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo 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 R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-06 Amount as printed 55.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.61 EUR	Paid	Pula - Pola
Paid: 2026-09-08	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-286/0178608 PLIN U BOCI Invoice number 237673-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700692788666 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin Organisational classification 501 03 10645 Centar "Liče Faraguna " Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0775-1 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-08 Amount as printed 55.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.5 EUR	Paid	Labin
Paid: 2024-12-30	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 65764244 goriv Payment date 2024-12-30 Amount as printed 55.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.34 EUR	Paid	Virje
Paid: 2024-10-10	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 65206522 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652065221 Invoice date 2024-08-16 Due date 2024-09-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232240 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-10-10 Amount as printed 55.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.24 EUR	Paid	Velika Gorica
Paid: 2025-06-12	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 66651371 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700666513710 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-12 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Karlovac
Paid: 2024-12-13	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 65709990 gorivo Payment date 2024-12-13 Amount as printed 54.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.99 EUR	Paid	Virje
Paid: 11/2025	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-2141 GORIVO ZA SL.VOZILA 16.09.-30.09. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-11 Amount as printed 54,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.98 EUR	Paid	Viškovo
Paid: 2024-08-29	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 07/24 UR 13137/6 60 Invoice number 65043590 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700650435900 Invoice date 2024-08-01 Due date 2024-08-10 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 R2516 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-08-29 Amount as printed 54.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.43 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 375535-821071 Payment date 2026-03-04 Amount as printed 54.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.29 EUR	Paid	Virje
11/2025	07760-Državni zavod za mjeriteljstvo	Ostale usluge All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3239 Expense type Ostale usluge	53.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-09	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-282/0178608 PLINSKE BOCE Invoice number 67139386 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671393867 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-09 Amount as printed 53.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.7 EUR	Paid	Labin
Paid: 2025-12-18	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 67702236 gorivo Payment date 2025-12-18 Amount as printed 53.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.57 EUR	Paid	Virje
Paid: 2025-07-04	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 66806864 gorivo Payment date 2025-07-04 Amount as printed 53.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.52 EUR	Paid	Virje
Paid: 2025-11-13	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 67456267 gorivo Payment date 2025-11-13 Amount as printed 53.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53.47 EUR	Paid	Virje
Paid: 2024-07-05	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 UFA 471, gorivo 05/2024 Invoice number 64729726 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647297268 Invoice date 2024-06-03 Due date 2024-07-05 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 2024-07-05 Amount as printed 53.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.13 EUR	Paid	Samobor
Paid: 2025-04-29	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 benzin 03/25- 23223 Invoice number 66335962 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663359620 Invoice date 2025-04-01 Due date 2025-04-30 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. 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 2025-04-29 Amount as printed 53.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.13 EUR	Paid	Samobor
Paid: 2024-10-30	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 65432764 gorivo Payment date 2024-10-30 Amount as printed 52.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.81 EUR	Paid	Virje
Paid: 2025-01-23	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 700659-135730 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700659-135730 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 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 2025-01-23 Amount as printed 52.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.65 EUR	Paid	Pula - Pola
Paid: 2024-10-02	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 EUROSUPER MK Invoice number 65262027 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652620276 Invoice date 2024-09-15 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1440 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-02 Amount as printed 52.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.4 EUR	Paid	Karlovac
Paid: 06/2026	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-968 GORIVO ZA SL.VOZILA 01.05.-15.05.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-06 Amount as printed 52,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.37 EUR	Paid	Viškovo
Paid: 08/2025	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-1554 GORIVO ZA SL.VOZILA 16.06.-30.06. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-08 Amount as printed 52,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52 EUR	Paid	Viškovo
Paid: 2026-06-26	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 162675-821071 gorivo Payment date 2026-06-26 Amount as printed 51.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	51.94 EUR	Paid	Virje
Paid: 2024-04-27	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 POS kupovina Petrol BP, Zagreb 10HR Payment date 2024-04-27 Amount as printed 51.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	51.84 EUR	Paid	Jarmina
Paid: 09/2024	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-1860 GORIVO ZA SL.VOZILA 16.08.-31.08. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-09 Amount as printed 51,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	51.67 EUR	Paid	Viškovo
Paid: 2025-07-03	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 66805835 Payment date 2025-07-03 Amount as printed 51.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	51.56 EUR	Paid	Kloštar Podravski
Paid: 2026-06-11	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 SLUŽBENI A UTO 01.-15.05.2026. Invoice number 135149-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700686164621 Invoice date 2026-05-15 Due date 2026-06-14 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 R1570 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-11 Amount as printed 51.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.1 EUR	Paid	Karlovac
Paid: 2024-03-19	Stupnik	PETROL d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description POS KUPOVINA PBZTPETROLBP KASTAV 51HR Invoice number 38216-5226-2 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR99 Invoice date 2024-03-19 Due date 2024-03-19 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-03-19 Amount as printed 50.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.85 EUR	Paid	Stupnik
01/2025	26387-Klinička bolnica Merkur	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-16	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.: 66651740 Payment date 2025-06-16 Amount as printed 50.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50.42 EUR	Paid	Jarmina
01/2025	08670-Obiteljski centar	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	50.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 64561215 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700645612158 Invoice date 2024-04-30 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 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 R1440 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-10 Amount as printed 50.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.1 EUR	Paid	Karlovac
06/2025	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	50.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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-577 - GORIVO Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-06 Amount as printed 50,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50.02 EUR	Paid	Viškovo
Paid: 05/2026	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-485 - GORIVO ZA SL.AUTO Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 50,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	50 EUR	Paid	Viškovo
Paid: 2024-05-15	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 64560572 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700645605720 Invoice date 2024-05-03 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 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 2024-05-15 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Pula - Pola
Paid: 2025-06-27	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 66703327 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700667033274 Invoice date 2025-06-15 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 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 2025-06-27 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Karlovac
Paid: 2026-07-08	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 2026-07-08 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Vinkovci

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PETROL d.o.o.