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: 03/2026	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-273 - GORIVO Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 49,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.99 EUR	Paid	Viškovo
Paid: 2025-03-04	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 66024247 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660242471 Invoice date 2025-01-31 Due date 2025-02-28 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 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0830 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-03-04 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 EUR	Paid	Samobor
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	49.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	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 UFA 392, gorivo Invoice number 64557161 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645571613 Invoice date 2024-05-03 Due date 2024-06-04 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 2024-06-04 Amount as printed 49.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.11 EUR	Paid	Samobor
Paid: 2024-08-02	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 gorivo za službena vozila 06/24 - URE 1229-1230 Invoice number 1229-1230 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648833481 Invoice date 2024-07-02 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name VP-POU-energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0203 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-02 Amount as printed 48.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.59 EUR	Paid	Samobor
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 296-178608 - GORIVO 02-2026 Invoice number 68156872 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681568724 Invoice date 2026-02-28 Due date 2026-04-04 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 48.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.51 EUR	Paid	Labin
Paid: 2025-03-21	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 66234020 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00662340209 Invoice date 2025-03-15 Due date 2025-03-30 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 2025-03-21 Amount as printed 48.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.5 EUR	Paid	Karlovac
Paid: 2024-11-28	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 službena vozila 10/2024 - 23223 Invoice number 65545875 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700655458755 Invoice date 2024-10-31 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3165 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-11-28 Amount as printed 48.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.3 EUR	Paid	Samobor
Paid: 2026-04-15	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description 68155713 Payment date 2026-04-15 Amount as printed 47.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.98 EUR	Paid	Kloštar Podravski
Paid: 2025-07-11	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 66808822 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00668088226 Invoice date 2025-06-30 Due date 2025-07-15 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-11 Amount as printed 47.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.78 EUR	Paid	Karlovac
Paid: 03/2025	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-331 GORIVO ZA SL.VOZILO 01.02.-15.02. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 47,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.58 EUR	Paid	Viškovo
Paid: 2025-06-13	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 66649402 gorivo Payment date 2025-06-13 Amount as printed 47.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.44 EUR	Paid	Virje
Paid: 2026-03-05	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 IKLR 105-178608 - GORIVO 01-2025 Invoice number 67982004 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00679820047 Invoice date 2026-01-31 Due date 2026-03-07 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 2026-03-05 Amount as printed 47.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.11 EUR	Paid	Labin
Paid: 2026-07-14	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 SLUŽBEN I AUTO 01.06.-15.06.2026. Invoice number 164598-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700688051476 Invoice date 2026-06-15 Due date 2026-07-15 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-14 Amount as printed 46.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.95 EUR	Paid	Karlovac
Paid: 03/2024	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-435 GORIVO ZA SL.VOZILA 16.02.-29.02. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 46,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.4 EUR	Paid	Viškovo
Paid: 2026-08-27	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 01.-15.07.2026. Invoice number 210726-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700691032614 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-08-27 Amount as printed 46.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.33 EUR	Paid	Karlovac
10/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	46.18 EUR	Paid	Ministarstvo financija — Državna riznica
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-1663 GORIVO ZA SL.VOZILA 01.07.-15.07. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-08 Amount as printed 45,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.77 EUR	Paid	Viškovo
Paid: 2026-01-30	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Got.ispl.A.Burić, gorivo Invoice number 4286-5193-3 Recipient IBAN (as published) HR3923400093206051093 Payment reference HR99 Partner VAT id as printed HR75550985023 Invoice date 2026-01-28 Due date 2026-01-28 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006943 Motorni benzin i dizel gorivo Payment date 2026-01-30 Amount as printed 45.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.75 EUR	Paid	Dubrovnik
Paid: 2025-04-14	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 eurosuper 95 Invoice number 66334684 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700663346847 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-14 Amount as printed 45.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.38 EUR	Paid	Velika Gorica
Paid: 2025-10-09	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 67281108 gorivo Payment date 2025-10-09 Amount as printed 45.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.17 EUR	Paid	Virje
Paid: 03/2026	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-257 GORIVO ZA SL.VOZILA 16.02.-28.02.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 45,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.06 EUR	Paid	Viškovo
Paid: 12/2024	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-2746 GORIVO ZA SL.VOZILO 16.11.-30.11. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-12 Amount as printed 44,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.84 EUR	Paid	Viškovo
Paid: 2024-07-06	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 2024-07-06 Amount as printed 44.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.34 EUR	Paid	Jarmina
Paid: 07/2024	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-1294 GORIVO ZA SL.VOZILA 01.06.-15.06. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-07 Amount as printed 44,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.01 EUR	Paid	Viškovo
07/2025	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	43.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	43.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-09	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 Virje HR Payment date 2026-05-09 Amount as printed 43.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.2 EUR	Paid	Virje
Paid: 10/2025	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-2018 GORIVO ZA SL.VOZILA 01.09.-15.09. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-10 Amount as printed 43,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43.09 EUR	Paid	Viškovo
Paid: 01/2024	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-42 GORIVO ZA SL.VOZILO RI-271 ZN Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-01 Amount as printed 42,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.62 EUR	Paid	Viškovo
Paid: 06/2025	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-968 GORIVO ZA SL.VOZILA 16.04.-30.04. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-06 Amount as printed 42,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.25 EUR	Paid	Viškovo
Paid: 2026-01-16	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-16 Amount as printed 42.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.06 EUR	Paid	Nova Gradiška
Paid: 2025-11-07	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 Virje HR Payment date 2025-11-07 Amount as printed 41.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.8 EUR	Paid	Virje
Paid: 2026-09-07	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 587, Gorivo Invoice number 211909-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700691044531 Invoice date 2026-07-31 Due date 2026-09-04 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 2026-09-07 Amount as printed 41.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.69 EUR	Paid	Samobor
Paid: 2026-09-01	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-01 Amount as printed 41.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.67 EUR	Paid	Nova Gradiška
Paid: 2025-04-02	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 199, gorivo 02/2025 Invoice number 66179407 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661794079 Invoice date 2025-03-03 Due date 2025-04-04 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1258 OŠ Samobor - energija Budget user OŠ SAMOBOR Payment date 2025-04-02 Amount as printed 41.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.12 EUR	Paid	Samobor
Paid: 04/2025	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-385 GORIVO ZA SL.VOZILA 16.02.-28.02. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3231 Activity A301001 Functional classification 0133 Payment month 2025-04 Amount as printed 40,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.98 EUR	Paid	Viškovo
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 40.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.71 EUR	Paid	Nova Gradiška

Menu

Appearance

Language

PETROL d.o.o.