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: 2025-12-31	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 914, gorivo Invoice number 67633984 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676339844 Invoice date 2025-11-30 Due date 2026-01-04 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 2025-12-31 Amount as printed 21.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.4 EUR	Paid	Samobor
Paid: 2025-12-11	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 PLIN GROMAČA Invoice number 67565315 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700675653154 Partner VAT id as printed HR75550985023 Invoice date 2025-11-28 Due date 2025-12-12 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-12-11 Amount as printed 20.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.95 EUR	Paid	Dubrovnik
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	20.88 EUR	Paid	Ministarstvo financija — Državna riznica
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-1243 - REPERZENTACIJA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2026-06 Amount as printed 20,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	20.6 EUR	Paid	Viškovo
Paid: 2025-11-25	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 PLIN Invoice number 67545371 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700675453716 Partner VAT id as printed HR75550985023 Invoice date 2025-11-19 Due date 2025-12-02 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-11-25 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 EUR	Paid	Dubrovnik
Paid: 2025-11-25	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 ZATON Invoice number 67545373 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700675453732 Partner VAT id as printed HR75550985023 Invoice date 2025-11-19 Due date 2025-12-02 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-11-25 Amount as printed 20.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.56 EUR	Paid	Dubrovnik
Paid: 2025-08-07	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 2025-08-07 Amount as printed 20.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.4 EUR	Paid	Split
Paid: 2024-10-30	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 EUROSUPER Invoice number 65434176 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700654341765 Invoice date 2024-10-16 Due date 2024-10-30 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 2024-10-30 Amount as printed 20.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.15 EUR	Paid	Pula - Pola
Paid: 2025-11-13	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 OSOJNIK Invoice number 67477935 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700674779359 Partner VAT id as printed HR75550985023 Invoice date 2025-11-05 Due date 2025-11-18 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-11-13 Amount as printed 20.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.08 EUR	Paid	Dubrovnik
Paid: 2025-11-13	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 OSOJNIK Invoice number 67477935 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700674779359 Partner VAT id as printed HR75550985023 Invoice date 2025-11-05 Due date 2025-11-18 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-11-13 Amount as printed 20.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.08 EUR	Paid	Dubrovnik
Paid: 2025-11-05	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 PLIN TRSTENO Invoice number 67388683 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700673886836 Partner VAT id as printed HR75550985023 Invoice date 2025-10-28 Due date 2025-11-11 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-11-05 Amount as printed 20.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.08 EUR	Paid	Dubrovnik
Paid: 2026-05-21	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Zatezne kamate Invoice number 10584-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 332000005529-38 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2026-05-21 Amount as printed 20.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.03 EUR	Paid	Samobor
Paid: 2025-06-02	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Zatezne kamate Invoice number 339000008519 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 39000008519-39 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2025-06-02 Amount as printed 20.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.01 EUR	Paid	Samobor
05/2026	51319-Javna ustanova Lučka uprava Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Gorivo za službena vozila -23223 Invoice number 65546291 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700655462914 Invoice date 2024-11-04 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 5.2. JAVNA VATROGASNA POSTROJBA-PRIHODI OD DONACIJA Functional classification 0320 Usluge protupožarne zaštite Budget position R2929 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-12-03 Amount as printed 19.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.69 EUR	Paid	Samobor
Paid: 2025-10-23	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 PLIN GROMAČA Invoice number 67351450 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700673514505 Partner VAT id as printed HR75550985023 Invoice date 2025-10-17 Due date 2025-10-31 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-10-23 Amount as printed 19.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.69 EUR	Paid	Dubrovnik
Paid: 2025-10-23	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 PLIN GROMAČA Invoice number 67351450 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700673514505 Partner VAT id as printed HR75550985023 Invoice date 2025-10-17 Due date 2025-10-31 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Payment date 2025-10-23 Amount as printed 19.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.69 EUR	Paid	Dubrovnik
11/2025	51319-Javna ustanova Lučka uprava Osijek	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.28 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	18.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26395-Klinički bolnički centar Sestre milosrdnice	Ostale usluge All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	18.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-27	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 PLIN GROMAČA Invoice number 66102413 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661024133 Partner VAT id as printed HR75550985023 Invoice date 2025-02-24 Due date 2025-03-07 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-02-27 Amount as printed 18.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.73 EUR	Paid	Dubrovnik
Paid: 2025-03-17	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 PLIN ZATON Invoice number 66203145 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700662031451 Partner VAT id as printed HR75550985023 Invoice date 2025-03-06 Due date 2025-03-20 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-03-17 Amount as printed 18.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.73 EUR	Paid	Dubrovnik
Paid: 2025-03-10	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 PLIN ST.MOKOŠICA 3 Invoice number 66106332 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661063325 Partner VAT id as printed HR75550985023 Invoice date 2025-02-25 Due date 2025-03-11 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-03-10 Amount as printed 18.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.73 EUR	Paid	Dubrovnik
Paid: 2025-03-10	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 PLIN ST.MOKOŠICA 3 Invoice number 66106332 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661063325 Partner VAT id as printed HR75550985023 Invoice date 2025-02-25 Due date 2025-03-11 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-03-10 Amount as printed 18.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.73 EUR	Paid	Dubrovnik
Paid: 2025-01-22	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 OŠ Mokošica - plin Invoice number 65892537 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658925370 Partner VAT id as printed HR75550985023 Invoice date 2025-01-10 Due date 2025-01-23 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004082 Plin Payment date 2025-01-22 Amount as printed 18.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.6 EUR	Paid	Dubrovnik
Paid: 2026-09-14	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 2026-09-14 Amount as printed 18.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.5 EUR	Paid	Vinkovci
Paid: 2025-02-18	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 PLIN OSOJNIK Invoice number 65939097 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700659390977 Partner VAT id as printed HR75550985023 Invoice date 2025-01-21 Due date 2025-01-31 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-02-18 Amount as printed 18.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.43 EUR	Paid	Dubrovnik
Paid: 2025-02-18	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 PLIN GROMAČA Invoice number 65904703 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700659047032 Partner VAT id as printed HR75550985023 Invoice date 2025-01-16 Due date 2025-01-30 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-02-18 Amount as printed 18.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.43 EUR	Paid	Dubrovnik
Paid: 2026-09-29	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 PLIN ST.MOKOŠICA 3 Invoice number 19427-8001-1 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR01 400240141706-31 Partner VAT id as printed HR75550985023 Invoice date 2026-09-14 Due date 2026-10-01 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2026-09-29 Amount as printed 18.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.43 EUR	Paid	Dubrovnik
Paid: 2025-04-11	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 PLIN TRSTENO Invoice number 66358652 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663586520 Partner VAT id as printed HR75550985023 Invoice date 2025-04-04 Due date 2025-04-18 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-04-11 Amount as printed 18.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.24 EUR	Paid	Dubrovnik
Paid: 2025-04-11	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 PLIN GROMAČA Invoice number 66279558 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700662795583 Partner VAT id as printed HR75550985023 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-04-11 Amount as printed 18.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.24 EUR	Paid	Dubrovnik
Paid: 2025-09-17	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 PLIN GROMAČA Invoice number 67146752 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671467526 Partner VAT id as printed HR75550985023 Invoice date 2025-09-04 Due date 2025-09-18 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2025-09-17 Amount as printed 18.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.24 EUR	Paid	Dubrovnik
Paid: 2026-07-08	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 PLIN GROMAČA Invoice number 5983-8001-1 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR01 400240120833-32 Partner VAT id as printed HR75550985023 Invoice date 2026-06-17 Due date 2026-07-08 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2026-07-08 Amount as printed 18.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.14 EUR	Paid	Dubrovnik
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user OŠ A. G. MATOŠA Payment date 2026-04-08 Amount as printed 17.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.8 EUR	Paid	Vinkovci
03/2025	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	17.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-14	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 PLIN GROMAČA Invoice number 17398-8001-1 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR01 400240138314-30 Partner VAT id as printed HR75550985023 Invoice date 2026-09-02 Due date 2026-09-19 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2026-09-14 Amount as printed 17.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.75 EUR	Paid	Dubrovnik
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	17.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 17,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.29 EUR	Paid	Viškovo
Paid: 2025-02-19	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 EUROSUPER Invoice number 11304-5193-2 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-1902 Partner VAT id as printed HR75550985023 Invoice date 2025-02-19 Due date 2025-02-19 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008670 Motorni benzin i dizel gorivo Payment date 2025-02-19 Amount as printed 16.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.79 EUR	Paid	Dubrovnik
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3433 Expense type Zatezne kamate	16.7 EUR	Paid	Ministarstvo financija — Državna riznica

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PETROL d.o.o.