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
06/2026	02505-Ministarstvo financija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	3,552.57 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	3,548.21 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04105-Ministarstvo hrvatskih branitelja	Energija 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 3223 Expense type Energija	3,504.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02505-Ministarstvo financija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	3,468.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,439.69 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	3,428.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	Gračac	PETROL HRVATSKA D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient PETROL HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2025-12-16 Amount as printed 3094.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,094.33 EUR	Paid	Gračac
Paid: 2026-07-10	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 Nabava Lož ulja-PŠCeline Invoice number 136229-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700686203473 Invoice date 2026-05-18 Due date 2026-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2026-07-10 Amount as printed 3083.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,083.16 EUR	Paid	Samobor
03/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,997.49 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Energija 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 3223 Expense type Energija	2,975.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 lož ulje PŠ Pavučnjak Invoice number 64126377 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700641263779 Invoice date 2024-02-15 Due date 2024-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3223901 Account name Lož ulje Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2760 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2024-03-15 Amount as printed 2941.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,941.88 EUR	Paid	Samobor
11/2025	04105-Ministarstvo hrvatskih branitelja	Energija 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 3223 Expense type Energija	2,938 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	2,934.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	2,912.86 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	2,885.58 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06060-Hrvatski veterinarski institut	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3223 Expense type Energija	2,884.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	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 OŠ Samobor, euro uljeza loženje Invoice number 64435991 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644359912 Invoice date 2024-04-05 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3223901 Account name Lož ulje Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2760 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2024-05-14 Amount as printed 2881.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,881.18 EUR	Paid	Samobor
03/2025	07625-Državna geodetska uprava	Energija 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 3223 Expense type Energija	2,837.83 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	2,747.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,743.69 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3223 Expense type Energija	2,742.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	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 Nabava lož ulja PŠPavučnjak Invoice number 65969642 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700659696421 Invoice date 2025-01-31 Due date 2025-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-03-14 Amount as printed 2733.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,733.75 EUR	Paid	Samobor
12/2025	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,728.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 Euro ulje za loženje PŠCeline Invoice number 66055591 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660555917 Invoice date 2025-02-11 Due date 2025-03-23 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-03-25 Amount as printed 2702.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,702.25 EUR	Paid	Samobor
12/2025	04105-Ministarstvo hrvatskih branitelja	Energija 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 3223 Expense type Energija	2,694.56 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06055-Državna ergela Đakovo i Lipik	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	2,675.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 PŠ Mirnovec,lož ulje Invoice number 66498257 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664982577 Invoice date 2025-05-05 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-06-27 Amount as printed 2644.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,644.56 EUR	Paid	Samobor
Paid: 2025-06-27	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 PŠ Farkaševec,lož ulje Invoice number 66498259 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664982593 Invoice date 2025-05-05 Due date 2025-06-14 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-06-27 Amount as printed 2644.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,644.56 EUR	Paid	Samobor
Paid: 2025-04-22	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 OŠ Samobor , euro uljeza loženje Invoice number 66206655 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700662066557 Invoice date 2025-03-07 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-04-22 Amount as printed 2636.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,636.25 EUR	Paid	Samobor
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	2,596.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-22	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 TRAŽBINA I TROŠAK POSTUPKA - OVRV-16076/2026 Invoice number OVRV-16076/2026 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR99 16076-2026 Invoice date 2026-07-07 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","OSTALI NESPOMENUTI RASHODI POSLOVANJA","25"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2494.99"]] Payment date 2026-07-22 Amount as printed 2519.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,519.99 EUR	Paid	Grad Zagreb
Paid: 2025-04-16	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 OŠ Milana Langa ložulje Invoice number 66106346 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661063465 Invoice date 2025-02-24 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-04-16 Amount as printed 2466.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,466.65 EUR	Paid	Samobor
06/2026	07625-Državna geodetska uprava	Energija 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 3223 Expense type Energija	2,412.64 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	2,402.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-25	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 LOŽ ULJE DV LOPTICE Invoice number 700660591662 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660591662 Invoice date 2025-02-13 Due date 2025-03-24 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija 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 R2667 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-02-25 Amount as printed 2385.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,385.94 EUR	Paid	Pula - Pola
05/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,380.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description RN. OŠ LAPAD Invoice number 67759497 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700677594970 Partner VAT id as printed HR75550985023 Invoice date 2025-12-31 Due date 2026-02-08 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32239 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position 00009946 Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Payment date 2026-01-14 Amount as printed 2377.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,377.45 EUR	Paid	Dubrovnik
09/2026	07745-Agencija za ugljikovodike	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme K919004-FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,358.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 OŠ.B.Tonija, euro uljeza loženje Invoice number 65288364 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652883641 Invoice date 2024-09-20 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3223901 Account name Lož ulje Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2760 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2024-10-31 Amount as printed 2355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,355 EUR	Paid	Samobor
Paid: 2026-04-28	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 Nabava Lož ulja PŠCeline Invoice number 68181571 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681815713 Invoice date 2026-02-25 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2026-04-28 Amount as printed 2352.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,352.75 EUR	Paid	Samobor

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PETROL d.o.o.