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: 2025-09-09	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 Benzin kosilica UR 2507 44 Invoice number 67142897 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700671428970 Invoice date 2025-09-02 Due date 2025-09-10 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo 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 R2603 Energija Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-09-09 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4 EUR	Paid	Pula - Pola
01/2025	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	3.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	3.64 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-1244 - REPERZENTACIJA Recipient seat ZAGREB - SUSEDGRAD Economic classification 3293 Activity A111006 Functional classification 0111 Payment month 2026-06 Amount as printed 2,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.7 EUR	Paid	Viškovo
04/2026	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	2.58 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1.1 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	0.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br: 66391908 Payment date 2025-11-24 Amount as printed 0.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.42 EUR	Paid	Jarmina
09/2025	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	0.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	0.24 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-02	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 261000 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-06-02 Amount as printed 1.322,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,322^*	Paid	Rovinj - Rovigno
Paid: 2026-02-04	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 250372 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 1.031,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,031^*	Paid	Rovinj - Rovigno
Paid: 2026-07-02	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 261273 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-07-02 Amount as printed 872,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	872^*	Paid	Rovinj - Rovigno
Paid: 2026-01-14	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 250002 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 850,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	851^*	Paid	Rovinj - Rovigno
Paid: 2026-03-19	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 260389 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-03-19 Amount as printed 845,88 Currency evidence not-printed-on-page Source format zio-isplate-grid	846^*	Paid	Rovinj - Rovigno
Paid: 2026-08-31	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 261993 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-08-31 Amount as printed 790,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	790^*	Paid	Rovinj - Rovigno
Paid: 2026-08-06	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 261589 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-08-06 Amount as printed 783,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	784^*	Paid	Rovinj - Rovigno
Paid: 2026-05-04	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 260648 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-05-04 Amount as printed 741,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	741^*	Paid	Rovinj - Rovigno
Paid: 2024-08-29	GRAD KRIŽEVCI	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 241734 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 615,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	615^*	Paid	Križevci
Paid: 2025-06-03	GRAD KRIŽEVCI	PETROL D.O.O. ZA PRIJEVOZ NAFTE I NAFTNIH All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PETROL D.O.O. ZA PRIJEVOZ NAFTE I NAFTNIH Recipient type company Recipient OIB (as published) 75550985023 Description ULAZNI RAČUN 251094 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 615,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	615^*	Paid	Križevci
Paid: 2026-03-12	GRAD ROVINJ – ROVIGNO	PETROL D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat ZAGREB Description ULAZNI RAČUN 260267 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 502,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	503^*	Paid	Rovinj - Rovigno
Signed: 2022-08-23	Duga Resa	Tromjesečna evidencija ugovora: NABAVA LOŽ ULJA ZA POTREBE ZGRADE GRADSKE UPRAVE, ŠPORTSKOG DOMA, PUČKOG OTVORENOG UČILIŠTA DUGA RESA I DJEČJEG VRTIĆA DUGA RESA: NABAVA LOŽ ULJA ZA POTREBE ZGRADE GRADSKE UPRAVE, ŠPORTSKOG DOMA, PUČKOG OTVORENOG UČILIŠTA DUGA RESA I DJEČJEG VRTIĆA DUGA RESA All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Register layout family eojn-legacy-rpt-ugovor Contract number 116-2021-2-1 Procurement reference E-MV-01/2022-2 EOJN notice number 2022/S 0F3-0041502 CPV 09135100 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-08-23 Published execution date Not stated VAT amount 70,585 Amount including VAT 352,925 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L17":"282.340,00 HRK","M17":"70.585,00 HRK","N17":"352.925,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	282,340 HRK	Contracted	Duga Resa
Signed: 2024-11-21	GRAD OZALJ	Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/10 URBROJ: 2133/05-02-24-31 Procurement reference 47/2024 EOJN notice number 2024/S F03-0010089 EOJN contract link https://eojn.hr/contract-eo/178526 EOJN procedure link https://eojn.hr/tender-eo/17440 Procurement category Robe CPV 31527260 - Rasvjetni sustavi Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 178526 Signing date 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 24,724.63 Amount including VAT 123,623.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 98,898.5 Total as amended including VAT 123,623.13 Published paid amount 123,623.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"98898.5","W83":"24724.63","X83":"123623.13","Y83":"0","Z83":"0","AA83":"98898.5","AB83":"123623.13","AE83":"123623.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98,899^*	Contracted	Ozalj
Signed: 2024-11-15	GRAD NOVA GRADIŠKA	Motorni benzin All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000568 Procurement reference 6-2-6/24 EOJN contract link https://eojn.hr/contract-eo/419956 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 31.12.2024 EOJN contract identifier 419956 Signing date 2024-11-15 Explicit period start 2024-11-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-02 VAT amount 30.16 Amount including VAT 150.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 120.66 Total as amended including VAT 150.82 Published paid amount 150.82 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"120.66","W298":"30.16","X298":"150.82","Y298":"0","Z298":"0","AA298":"120.66","AB298":"150.82","AE298":"150.82"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121^*	Contracted	Nova Gradiška
Signed: 2025-01-31	GRAD NOVA GRADIŠKA	Motorni benzin All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000059 Procurement reference 6-2-6/25 EOJN contract link https://eojn.hr/contract-eo/595270 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 595270 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 24.19 Amount including VAT 120.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 96.77 Total as amended including VAT 120.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"96.77","W42":"24.19","X42":"120.96","Y42":"0","Z42":"0","AA42":"96.77","AB42":"120.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96.77^*	Contracted	Nova Gradiška

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PETROL d.o.o.