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: 2024-08-12	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun broj 332000003668 Payment date 2024-08-12 Amount as printed 5.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.8 EUR	Paid	Kloštar Podravski
Paid: 2025-01-07	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun: 336000003482 Payment date 2025-01-07 Amount as printed 5.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.77 EUR	Paid	Kloštar Podravski
Paid: 2026-07-17	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 14349-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 333000005626-30 Invoice date 2026-06-30 Due date 2026-07-15 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 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2026-07-17 Amount as printed 5.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.72 EUR	Paid	Samobor
07/2025	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	5.69 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	5.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 1 2957/480 Invoice number 64729915 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647299155 Invoice date 2024-06-03 Due date 2024-06-10 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R2532 Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-12 Amount as printed 5.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.59 EUR	Paid	Pula - Pola
06/2025	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	5.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04105-Ministarstvo hrvatskih branitelja	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	5.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description ZATEZNE KAMATE Invoice number 702500056492 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 702500056492 Invoice date 2026-02-05 Due date 2026-02-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-16 Amount as printed 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.51 EUR	Paid	Velika Gorica
Paid: 2026-05-18	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description ZATEZNE KAMATE Invoice number 332000005532-33 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 332000005532-33 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2550 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-18 Amount as printed 5.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.48 EUR	Paid	Pula - Pola
Paid: 2025-06-06	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 RN. Invoice number 338000003343 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 338000003343-31 Partner VAT id as printed HR75550985023 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 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 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-06 Amount as printed 5.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.46 EUR	Paid	Dubrovnik
07/2026	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	5.44 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	5.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description ZATEZNE KAMATE Invoice number 331000035992 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR01 331000035992-35 Invoice date 2024-11-30 Due date 2024-12-16 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 2024-12-16 Amount as printed 5.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.32 EUR	Paid	Velika Gorica
02/2025	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	5.31 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	5.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	Zadar	PETROL DOO All fields Domain payments Record type payment Payer Zadar Recipient PETROL DOO Recipient type company Recipient OIB (as published) 75550985023 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number Ugovor Payment date 2024-05-14 Amount as printed 5.24 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.24 EUR	Paid	Zadar
Paid: 10/2024	OPĆINA VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UR-2085 GORIVO ZA SL.VOZILA 01.09.-15.09. Recipient seat VIŠKOVO Economic classification 3223 Activity A301001 Functional classification 0133 Payment month 2024-10 Amount as printed 5,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.21 EUR	Paid	Viškovo
Paid: 2025-05-20	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 Zatezne kamate UR 25038 4 Invoice number 339000008529 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 339000008529-35 Invoice date 2025-05-06 Due date 2025-05-15 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2620 Zatezne kamate Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-05-20 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.2 EUR	Paid	Pula - Pola
Paid: 2026-06-02	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 KAMATA Invoice number 10822-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 331000039631-31 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-02 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.2 EUR	Paid	Velika Gorica
Paid: 2024-11-21	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Zatezne kamate Invoice number 336000002529 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 336000002529-30 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-21 Amount as printed 5.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.07 EUR	Paid	Velika Gorica
Paid: 2025-08-22	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Zatezne kamate Invoice number 337000004904 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 337000004904-31 Invoice date 2025-07-31 Due date 2025-08-18 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-08-22 Amount as printed 5.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.06 EUR	Paid	Velika Gorica
Paid: 05/2026	31198-DJEČJI VRTIĆ VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description URV-484 - GORIVO ZA KOSILICU Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A211101 Functional classification 0911 Payment month 2026-05 Amount as printed 5,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5 EUR	Paid	Viškovo
Paid: 2026-08-28	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 2026-08-28 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Novska
Paid: 2025-07-29	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 2025-07-29 Amount as printed 4.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.98 EUR	Paid	Novska
Paid: 2025-03-21	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 335000002365 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 35000002365-37 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-21 Amount as printed 4.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.88 EUR	Paid	Velika Gorica
07/2026	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	4.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-12	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description 14416-3003-3 Payment date 2026-08-12 Amount as printed 4.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.72 EUR	Paid	Kloštar Podravski
Paid: 2024-03-20	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description KAMATE Invoice number 339000006310-33 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 339000006310-33 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-20 Amount as printed 4.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.69 EUR	Paid	Pula - Pola
Paid: 2024-02-16	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description ZATEZNE KAMATE Invoice number 701100027059 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR01 334000002751-34 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-16 Amount as printed 4.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.68 EUR	Paid	Velika Gorica
Paid: 2024-07-26	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description zatezne kamate Invoice number 332000003452 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR01 332000003452-31 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-26 Amount as printed 4.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.57 EUR	Paid	Velika Gorica
Paid: 2026-06-02	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description zatezne kamate Invoice number 10152-3003-3 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 13-35000005244-35 Invoice date 2026-05-05 Due date 2026-05-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-06-02 Amount as printed 4.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.57 EUR	Paid	Velika Gorica
Paid: 10/2025	OPĆINA VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UR-2305 TEKUĆINA ZA STAKLA ZA SL.VOZILO Recipient seat ZAGREB - SUSEDGRAD Economic classification 3232 Activity A431004 Functional classification 0660 Payment month 2025-10 Amount as printed 4,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.49 EUR	Paid	Viškovo
Paid: 2026-04-30	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 2026-04-30 Amount as printed 4.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.44 EUR	Paid	Novska
Paid: 2025-01-09	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description ZATEZNE KAMATE Invoice number 331000035974-37 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 331000035974-37 Invoice date 2024-11-30 Due date 2024-12-31 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2587 Zatezne kamate Budget user DJEČJI VRTIĆ PULA Payment date 2025-01-09 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 EUR	Paid	Pula - Pola
Paid: 2025-11-21	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 Kamata - 23223 Invoice number 339000009267 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 339000009267-34 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name JVP - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-11-21 Amount as printed 4.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.3 EUR	Paid	Samobor
02/2025	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	4.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-21	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 zatezne kamate Invoice number 331000036695 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 331000036695-35 Invoice date 2025-10-13 Due date 2025-10-23 Recipient seat Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R2749 Zatezne kamate Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-10-21 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.2 EUR	Paid	Pula - Pola
Paid: 2024-08-23	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description zatezne kamate Invoice number 339000007076 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR01 339000007076-33 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 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-08-23 Amount as printed 4.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.19 EUR	Paid	Velika Gorica
01/2025	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	4.07 EUR	Paid	Ministarstvo financija — Državna riznica

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PETROL d.o.o.