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
07/2026	37847-Opća bolnica Šibensko-kninske županije	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,343.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-23	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description PŠ Manja Vas ,euro uljeza loženje Invoice number 63975851 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639758510 Invoice date 2024-01-17 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3223301 Account name Plin 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 2024-02-23 Amount as printed 2322.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,322.18 EUR	Paid	Samobor
Paid: 2025-03-18	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 Manja Vas Invoice number 66026422 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660264220 Invoice date 2025-02-03 Due date 2025-03-15 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 2025-03-18 Amount as printed 2278.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,278.13 EUR	Paid	Samobor
11/2025	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	2,263.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	2,262.76 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	2,250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar 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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,246.38 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	2,240.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	2,235.19 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	2,231.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-07	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 JP 020-23/24 Payment date 2025-08-07 Amount as printed 2224.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,224.16 EUR	Paid	Zadar
02/2026	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	2,210 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description PŠ Pavučnjak,lož ulje Invoice number 67568338_v1 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700675683380 Invoice date 2025-11-21 Due date 2025-12-18 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0393 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-12-23 Amount as printed 2205.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,205.65 EUR	Paid	Samobor
Paid: 2025-02-20	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 Lož ulje PŠ Celine Invoice number 65888275 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658882752 Invoice date 2025-01-07 Due date 2025-02-16 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 2025-02-20 Amount as printed 2200.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200.56 EUR	Paid	Samobor
Paid: 2026-09-02	Split	PETROL D.O.O. All fields Domain payments Record type payment Payer Split 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 3223 Account name Energija Payment date 2026-09-02 Amount as printed 2196.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,196.44 EUR	Paid	Split
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,146.65 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	2,133.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	2,128.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26387-Klinička bolnica Merkur	Energija 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 3223 Expense type Energija	2,122.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-12	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 JP 020-113/23 Payment date 2024-06-12 Amount as printed 2117.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,117 EUR	Paid	Zadar
Paid: 2025-12-10	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 700676-614837 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700676-614837 Invoice date 2025-12-04 Due date 2026-01-11 Recipient seat Zagreb Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 106 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 R2667-1 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-12-10 Amount as printed 2116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,116.25 EUR	Paid	Pula - Pola
02/2025	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	2,114.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	2,106.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	2,091.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 Invoice number 700679816570 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700679816570 Invoice date 2026-02-02 Due date 2026-03-09 Recipient seat Zagreb Person type as published P Economic classification 322391 Account name Lož ulje 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 R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-13 Amount as printed 2091.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,091.25 EUR	Paid	Pula - Pola
Paid: 2024-08-29	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 JP 020-113/23 Payment date 2024-08-29 Amount as printed 2088.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,088.49 EUR	Paid	Zadar
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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	2,071.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Nabava lož PŠ Manja Vas Invoice number 67546540 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700675465404 Invoice date 2025-11-13 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0393 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-12-23 Amount as printed 2070.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,070.31 EUR	Paid	Samobor
Paid: 2025-07-08	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 - računi za gorivo za 05.2025 137-0178608 Invoice number 66652375 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666523758 Invoice date 2025-05-31 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0118 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-08 Amount as printed 2035.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,035.26 EUR	Paid	Labin
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Energija 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 3223 Expense type Energija	2,030.77 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26418-Klinički bolnički centar Split	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,024.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 PADULJ Invoice number 7006641-28797 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 7006641-28797 Invoice date 2025-04-22 Due date 2025-05-26 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 3.1.24 PRIHODI OD PRUŽENIH USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2657 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-14 Amount as printed 2021.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,021.75 EUR	Paid	Pula - Pola
12/2025	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	2,015 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04805-Ministarstvo vanjskih i europskih poslova	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,012.79 EUR	Paid	Ministarstvo financija — Državna riznica
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 OŠ Samobor euro ulje založenje Invoice number 67922772 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679227729 Invoice date 2026-01-20 Due date 2026-03-11 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 2026-03-20 Amount as printed 2012.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,012.65 EUR	Paid	Samobor
Paid: 2026-06-02	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 - RN za gorivo za 04.2026 117-0178608 Invoice number 120564-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685573226 Invoice date 2026-04-30 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","1174.97"],["322340","Motorni benzin i dizel gorivo","821.16"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-02 Amount as printed 1996.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,996.13 EUR	Paid	Labin
Paid: 2024-11-06	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 Manja Vas Invoice number 65303558 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653035580 Invoice date 2024-09-27 Due date 2024-11-06 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 2024-11-06 Amount as printed 1981.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,981.1 EUR	Paid	Samobor
05/2025	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	1,978.13 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 PŠ Farkaševec,euro uljeza loženje Invoice number 65294468 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652944683 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 1962.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,962.5 EUR	Paid	Samobor
Paid: 2026-08-27	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 - RN za gorivo za 07.2026 239-0178608 Invoice number 211662-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700691042032 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0118 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-08-27 Amount as printed 1962.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,962.25 EUR	Paid	Labin

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PETROL d.o.o.