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	07625-Državna geodetska uprava	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	16.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	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 ZATON Invoice number 66844693 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668446939 Partner VAT id as printed HR75550985023 Invoice date 2025-07-14 Due date 2025-07-25 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 2025-07-23 Amount as printed 16.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.39 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 PLIN GROMAČA Invoice number 66423267 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664232675 Partner VAT id as printed HR75550985023 Invoice date 2025-04-28 Due date 2025-05-10 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 2025-04-30 Amount as printed 16.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.2 EUR	Paid	Dubrovnik
Paid: 2025-05-22	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 PLIN OSOJNIK Invoice number 66524222 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700665242224 Partner VAT id as printed HR75550985023 Invoice date 2025-05-12 Due date 2025-05-24 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 2025-05-22 Amount as printed 16.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.2 EUR	Paid	Dubrovnik
Paid: 05/2025	49147 - FESTIVAL OPATIJA	PETROL D.O.O. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Energija Recipient seat Zagreb Economic classification 3223 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 16,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.1 EUR	Paid	Opatija
Paid: 2025-06-05	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 Gorivo za kosilicu Invoice number 532647 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-0506 Partner VAT id as printed HR75550985023 Invoice date 2025-06-04 Due date 2025-06-04 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 2025-06-05 Amount as printed 16.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.06 EUR	Paid	Dubrovnik
Paid: 2025-06-15	Grad Zagreb	PETROL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description TROŠAK CESTARINE PO MASTERCARD KARTICI ZA POTREBE SLUŽBENOG PUTOVANJA ZA Invoice number 3239 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 3239 Invoice date 2025-06-05 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-06-15 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	Grad Zagreb	PETROL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description TROŠKOVI VINJETE PO MASTERCARD KARTICI ZA POTREBE SL. PUTA Invoice number 3239 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 3239 Invoice date 2025-12-05 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010064 Ostale usluge Payment date 2025-12-15 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	Grad Zagreb	PETROL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description TROŠAK KUPNJE VINJETE PO MASTERCARD KARTICI ZA 4/2026, T. ZUBAK Invoice number 3239 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 3239 Invoice date 2026-05-05 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 Ostale usluge Payment date 2026-05-15 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Grad Zagreb
Paid: 2025-04-24	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 11,47 l Invoice number 27454-5193-2 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-2404 Partner VAT id as printed HR75550985023 Invoice date 2025-04-23 Due date 2025-04-24 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 2025-04-24 Amount as printed 15.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.83 EUR	Paid	Dubrovnik
Paid: 2025-06-26	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 66697229 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666972293 Partner VAT id as printed HR75550985023 Invoice date 2025-06-16 Due date 2025-06-26 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 2025-06-26 Amount as printed 15.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.81 EUR	Paid	Dubrovnik
Paid: 2025-06-18	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 ST. MOKOŠICA 3 Invoice number 66677895 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666778950 Partner VAT id as printed HR75550985023 Invoice date 2025-06-06 Due date 2025-06-20 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 2025-06-18 Amount as printed 15.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.81 EUR	Paid	Dubrovnik
06/2026	26418-Klinički bolnički centar Split	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	15.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	OŠ RUDE, SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin za školski trimer (flakserica) Invoice number 64557301 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645573012 Invoice date 2024-04-30 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0499 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-06-04 Amount as printed 15.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.2 EUR	Paid	Samobor
05/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3433 Expense type Zatezne kamate	15.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	PETROL D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 3239 Account name Ostale usluge Payment month 2026-02 Amount as printed 14.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-10-01	OŠ RUDE, SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin za kosilicu Invoice number 65208286 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652082860 Invoice date 2024-08-31 Due date 2024-10-05 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0499 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-01 Amount as printed 14.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.94 EUR	Paid	Samobor
Paid: 2026-07-29	OŠ RUDE, SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Gorivo (bezin) za kosilicu Invoice number 180400-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 68906744 Invoice date 2026-06-30 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0885 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2026-07-29 Amount as printed 14.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.74 EUR	Paid	Samobor
02/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	14.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3433 Expense type Zatezne kamate	14.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3433 Expense type Zatezne kamate	13.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	OŠ RUDE, SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin za kosilicu Invoice number 66495238 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700664952384 Invoice date 2025-04-30 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0885 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-11 Amount as printed 13.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.41 EUR	Paid	Samobor
Paid: 2024-08-02	OŠ RUDE, SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin za kosilicu Invoice number 64883497 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648834976 Invoice date 2024-07-02 Due date 2024-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name Električna energija-OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0499 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2024-08-02 Amount as printed 13.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.17 EUR	Paid	Samobor
04/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3433 Expense type Zatezne kamate	13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	Grad Zagreb	PETROL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description TROŠAK KUPNJE VINJETE PO MASTERCARD KARTICI ZA 05/2026, T. ZUBAK Invoice number 3239 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 3239 Invoice date 2026-06-05 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010067 Ostale usluge Payment date 2026-06-15 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Grad Zagreb
Paid: 2024-02-16	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Zatezne kamate Invoice number 334000002712 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 334000002712-36 Invoice date 2024-02-02 Due date 2024-02-15 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2024-02-16 Amount as printed 12.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.8 EUR	Paid	Knin
Paid: 02/2025	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-121 GORIVO ZA SL.VOZILO 1.01.-15.01.25. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2025-02 Amount as printed 12,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.68 EUR	Paid	Viškovo
03/2026	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3433 Expense type Zatezne kamate	12.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	OŠ RUDE, SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Benzin za kosilicu Invoice number 66652765 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666527656 Invoice date 2025-06-02 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223107 Account name OŠRU - energija Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0885 OŠ Rude - energija Budget user OŠ RUDE, SAMOBOR Payment date 2025-07-03 Amount as printed 12.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.34 EUR	Paid	Samobor
10/2025	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	11.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	11.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	11.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	Grad Zagreb	PETROL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description MC OSTALE USLUGE ZA M.ORAČ ZA 06/2024 Invoice number 3239 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 3239 Invoice date 2024-07-05 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010063 Ostale usluge Payment date 2024-07-15 Amount as printed 11.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.5 EUR	Paid	Grad Zagreb
08/2026	37847-Opća bolnica Šibensko-kninske županije	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	11.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	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 335000002350 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 335000002350-34 Invoice date 2025-02-28 Due date 2025-03-17 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 2025-04-03 Amount as printed 11.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.08 EUR	Paid	Samobor
12/2025	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	10.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	10.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	10.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	10.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-23	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 R0475 Zatezne kamate Invoice number 336000003283 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 336000003283-33 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R1208 Zatezne kamate Payment date 2025-01-23 Amount as printed 10.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.68 EUR	Paid	Samobor

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PETROL d.o.o.