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: 2025-03-17	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 2025-03-17 Amount as printed 1588.29 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,588.29 EUR	Paid	Zadar
Paid: 2026-02-11	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 12/25. Invoice number 67759307 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700677593078 Invoice date 2025-12-30 Due date 2026-02-18 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2026-02-11 Amount as printed 1573.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,573.55 EUR	Paid	Samobor
Paid: 2025-09-04	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 07.2025. 228-178608 Invoice number 66966607 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700669666070 Invoice date 2025-07-31 Due date 2025-09-04 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 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-04 Amount as printed 1570.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,570.66 EUR	Paid	Labin
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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,565 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-05	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 Gorivo 03/2026 - 23223 Invoice number 89592-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683490510 Invoice date 2026-04-01 Due date 2026-05-05 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 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-05-05 Amount as printed 1558.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558.69 EUR	Paid	Samobor
Paid: 2025-05-20	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 2025-05-20 Amount as printed 1546.96 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,546.96 EUR	Paid	Zadar
10/2025	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	1,530.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 Lož ulje PŠ Pavučnjak Invoice number 67925478 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679254785 Invoice date 2026-01-27 Due date 2026-03-18 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 1.1.13 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 2026-03-31 Amount as printed 1520.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,520.5 EUR	Paid	Samobor
12/2025	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	1,471.39 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	1,469 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-05	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 euro uljeza loženje Invoice number 93077-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683906201 Invoice date 2026-04-09 Due date 2026-05-29 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 2026-06-05 Amount as printed 1467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,467 EUR	Paid	Samobor
Paid: 2026-06-05	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 BT euo ulje založenje Invoice number 93079-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683906228 Invoice date 2026-04-09 Due date 2026-05-29 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 2026-06-05 Amount as printed 1467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,467 EUR	Paid	Samobor
07/2025	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	1,464.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-26	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 08.2024. 312-0178608 Invoice number 65207914 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652079141 Invoice date 2024-08-31 Due date 2024-09-30 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0166 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-26 Amount as printed 1459.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,459.97 EUR	Paid	Labin
Paid: 2026-07-07	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 06.2026. 189-0178608 Invoice number 180037-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689063788 Invoice date 2026-06-30 Due date 2026-08-04 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 2026-07-07 Amount as printed 1459.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,459.71 EUR	Paid	Labin
Paid: 2024-02-16	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Lož ulje - JVP Invoice number 64006911 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700640069111 Invoice date 2024-01-25 Due date 2024-03-03 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0005 Lož ulje Payment date 2024-02-16 Amount as printed 1458.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458.63 EUR	Paid	Knin
07/2025	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	1,450.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Lož ulje- JVP Invoice number 64341705 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700643417056 Invoice date 2024-04-01 Due date 2024-05-05 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0005 Lož ulje Payment date 2024-05-08 Amount as printed 1447.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,447.9 EUR	Paid	Knin
Paid: 2025-01-13	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 2025-01-13 Amount as printed 1440.03 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,440.03 EUR	Paid	Zadar
12/2025	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	1,435 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Lož ulje JVP Invoice number 63853963 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700638539637 Invoice date 2023-12-27 Due date 2024-01-24 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0005 Lož ulje Payment date 2024-01-17 Amount as printed 1429.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,429.53 EUR	Paid	Knin
Paid: 2026-02-11	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, lož ulje12/25 Invoice number 67759268 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700677592683 Invoice date 2025-12-24 Due date 2026-02-12 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 2026-02-11 Amount as printed 1420.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,420.25 EUR	Paid	Samobor
Paid: 2024-11-13	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 2024-11-13 Amount as printed 1402.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,402.74 EUR	Paid	Zadar
03/2025	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	1,388.15 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,387.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-03	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Lož ulje - JVP Invoice number 66069498 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 66069498 Invoice date 2025-02-17 Due date 2025-03-25 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0005 Lož ulje Payment date 2025-03-03 Amount as printed 1384.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,384.31 EUR	Paid	Knin
Paid: 2024-03-01	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,euroulje za loženje Invoice number 64111949 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700641119490 Invoice date 2024-02-07 Due date 2024-03-18 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 2024-03-01 Amount as printed 1382.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.68 EUR	Paid	Samobor
Paid: 2025-02-13	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Lož ulje - JVP Invoice number 65934801 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700659348016 Invoice date 2024-12-31 Due date 2025-02-25 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0005 Lož ulje Payment date 2025-02-13 Amount as printed 1372.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,372.69 EUR	Paid	Knin
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 JP 020-113/23 Payment date 2024-05-14 Amount as printed 1366.77 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,366.77 EUR	Paid	Zadar
06/2025	06560-Hrvatski hidrografski institut	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3223 Expense type Energija	1,358.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,337.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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 JP 020-113/23 Payment date 2025-02-14 Amount as printed 1327.65 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,327.65 EUR	Paid	Zadar
Paid: 2025-09-09	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO OD 01-15.08.2025 Invoice number 67020530 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00670205307 Invoice date 2025-08-15 Due date 2025-09-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-09 Amount as printed 1321.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,321.89 EUR	Paid	Velika Gorica
Paid: 2025-04-16	Knin	PETROL d.o.o. All fields Domain payments Record type payment Payer Knin Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Euro lož ulje Invoice number 65737937 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657379372 Invoice date 2025-04-01 Due date 2025-04-16 Recipient seat Zagreb-Sloboština Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0005 Lož ulje Payment date 2025-04-16 Amount as printed 1307.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,307.81 EUR	Paid	Knin
05/2026	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	1,304.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-05	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 Račun Payment date 2025-12-05 Amount as printed 1297.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,297.26 EUR	Paid	Zadar
Paid: 2025-02-18	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 R0396 Euro ulje za loženje OŠ M.Langa Invoice number 65812510 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658125102 Invoice date 2024-12-30 Due date 2025-02-08 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. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R2760 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-02-18 Amount as printed 1287.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,287.83 EUR	Paid	Samobor
04/2026	26395-Klinički bolnički centar Sestre milosrdnice	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,286.17 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,256.25 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 Noršić selo. euro uljeza loženje Invoice number 65290140 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652901402 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 1256.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,256 EUR	Paid	Samobor

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PETROL d.o.o.