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: 2025-11-11	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 Description ZATEZNE KAMATE Invoice number 331000036703 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 31000036703-39 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-11 Amount as printed 10.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.03 EUR	Paid	Velika Gorica
07/2025	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	9.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	9.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	9.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	9.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	9.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51319-Javna ustanova Lučka uprava Osijek	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	9.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Pranje vozila UR 260342 - dio Invoice number 89718-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700683491770 Invoice date 2026-04-01 Due date 2026-04-10 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2480 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-04-20 Amount as printed 9.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.99 EUR	Paid	Pula - Pola
Paid: 2026-03-12	JAVNA VATROGASNA POSTROJBA LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description JVP - zatezne kamate 61-0178608 Invoice number 5338-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 336000005663-31 Invoice date 2026-02-28 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0185 Zatezne kamate Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-03-12 Amount as printed 9.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.88 EUR	Paid	Labin
05/2026	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	9.82 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	9.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-08	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 (benzin) za kosilicu Invoice number 67142852 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671428520 Invoice date 2025-08-31 Due date 2025-10-05 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 2025-10-08 Amount as printed 9.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.33 EUR	Paid	Samobor
Paid: 2024-05-08	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 333000003817 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 333000003817-33 Invoice date 2024-05-06 Due date 2024-05-15 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 2024-05-08 Amount as printed 9.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.16 EUR	Paid	Knin
05/2025	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	9.11 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	8.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	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 Description OBRAČUN ZATEZNIH KAMATA Invoice number 14590-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 33000006092-38 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-08 Amount as printed 8.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.84 EUR	Paid	Velika Gorica
Paid: 09/2026	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-908 - GORIVO Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 8,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.65 EUR	Paid	Viškovo
05/2025	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	8.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-10-16 Amount as printed 8.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.38 EUR	Paid	Novska
Paid: 2026-04-09	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 Description ZATEZNE KAMATE Invoice number 4142-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 39000010304-32 Invoice date 2026-02-25 Due date 2026-03-12 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-09 Amount as printed 8.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.26 EUR	Paid	Velika Gorica
Paid: 2024-08-19	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 Description ZATEZNE KAMATE Invoice number 339000007092 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR01 339000007092-37 Invoice date 2024-07-31 Due date 2024-08-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0258 Financijski rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-08-19 Amount as printed 8.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.19 EUR	Paid	Velika Gorica
Paid: 2025-05-19	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	PETROL d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Pranje služ.vozila UR 2 50364 Invoice number 66495285 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664952856 Invoice date 2025-05-05 Due date 2025-05-10 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2613 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-19 Amount as printed 7.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.99 EUR	Paid	Pula - Pola
06/2025	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	7.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-05-28 Amount as printed 7.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.39 EUR	Paid	Novska
Paid: 2025-10-07	CENTAR "LIČE FARAGUNA" LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CLF-317/0178608 Q MAX EUROSUPER Invoice number 67280834 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700672808343 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0790 Energija Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2025-10-07 Amount as printed 7.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.34 EUR	Paid	Labin
02/2026	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	7.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 ZA KOSILICU Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 6,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.95 EUR	Paid	Viškovo
07/2026	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	6.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	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-918 GORIVO ZA SL.VOZILA 16.04.-30.04.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-05 Amount as printed 6,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.63 EUR	Paid	Viškovo
Paid: 08/2026	OPĆINA VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UR-1477 GORIVO ZA SL.VOZILA 01.07.-15.07.26. Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2026-08 Amount as printed 6,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.61 EUR	Paid	Viškovo
Paid: 2026-03-20	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 4089-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 339000010140-38 Invoice date 2026-02-25 Due date 2026-03-12 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 2026-03-20 Amount as printed 6.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.59 EUR	Paid	Samobor
05/2025	51302-Lučka uprava Rijeka	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570509-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6.58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51319-Javna ustanova Lučka uprava Osijek	Ostale usluge 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 3239 Expense type Ostale usluge	6.56 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate 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 3433 Expense type Zatezne kamate	6.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate 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 3433 Expense type Zatezne kamate	6.09 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	6.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-01-30 Amount as printed 6.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.06 EUR	Paid	Novska
11/2025	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	5.97 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	DJEČJI VRTIĆ GRIGOR VITEZ	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Zatezne kamate Invoice number 7815-3003-3 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 31000038790-33 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3433310 Account name DVGV - zatezne kamate Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1588 DV Grigor Vitez - zatezne kamate Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-20 Amount as printed 5.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.92 EUR	Paid	Samobor
Paid: 2026-06-05	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-06-05 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 EUR	Paid	Novska

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PETROL d.o.o.