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
05/2026	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	1,250.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 1245.53 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,245.53 EUR	Paid	Zadar
06/2025	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	1,241.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	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 67342911 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700673429117 Invoice date 2025-10-16 Due date 2025-11-18 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 2025-10-27 Amount as printed 1234.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,234.85 EUR	Paid	Knin
08/2025	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	1,230.42 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,225 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 03.2024. 099-0178608 Invoice number 64407056 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644070564 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-04 Amount as printed 1219.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,219.67 EUR	Paid	Labin
Paid: 06/2024	30996-DJEČJI VRTIĆ OPATIJA	PETROL D.O.O. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Energija Recipient seat Zagreb Economic classification 3223 Activity A201011 Functional classification 0911 Payment month 2024-06 Amount as printed 1.214,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,214.95 EUR	Paid	Opatija
Paid: 2025-06-11	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 2025-06-11 Amount as printed 1213.64 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,213.64 EUR	Paid	Zadar
Paid: 2026-08-25	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 do 15.08.2 026. Invoice number 224624-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00691941169 Invoice date 2026-08-15 Due date 2026-08-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-25 Amount as printed 1209.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,209.17 EUR	Paid	Velika Gorica
Paid: 2026-02-24	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 12.2025 37-0178608 Invoice number 67816894 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678168940 Invoice date 2026-01-02 Due date 2026-02-04 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 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-02-24 Amount as printed 1203.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,203.51 EUR	Paid	Labin
Paid: 2026-03-03	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 Euro lož ulje Invoice number 67674905 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700676749058 Invoice date 2025-12-09 Due date 2026-01-17 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 2026-03-03 Amount as printed 1200.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200.85 EUR	Paid	Knin
Paid: 2026-09-17	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1181.4"],["3221","Uredski materijal i ostali materijalni rashodi","16.5"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-09-17 Amount as printed 1197.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,197.9 EUR	Paid	Novska
Paid: 2026-07-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-20 Amount as printed 1195.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,195.36 EUR	Paid	Novska
Paid: 2024-12-24	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 65574403 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655744030 Invoice date 2024-11-11 Due date 2024-12-21 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 2024-12-24 Amount as printed 1193.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,193.55 EUR	Paid	Samobor
Paid: 2026-04-09	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 MOTORNO BENZIN I DIZEL GORIVO OD 16.-31.03.2026. Invoice number 88405-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00683478536 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-09 Amount as printed 1191.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,191.33 EUR	Paid	Velika Gorica
03/2025	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	1,177.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-02 Amount as printed 1174.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,174.16 EUR	Paid	Novska
03/2026	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	1,171.53 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 ulja PŠGrdanjci Invoice number 67502523 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700675025234 Invoice date 2025-11-11 Due date 2025-12-21 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 1161.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,161.04 EUR	Paid	Samobor
Paid: 2026-06-09	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 01-15.05.2026. Invoice number 135203-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00686165164 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-09 Amount as printed 1145.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.94 EUR	Paid	Velika Gorica
Paid: 2025-12-30	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 - Gorivo za 11.2025. 415-0178608 Invoice number 67633719 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676337191 Invoice date 2025-11-30 Due date 2026-01-04 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 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 2025-12-30 Amount as printed 1142.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,142.2 EUR	Paid	Labin
Paid: 2024-03-26	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 - gorivo 02.2024. 065-0178608 Invoice number 64242717 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642427171 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-26 Amount as printed 1139.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,139.62 EUR	Paid	Labin
Paid: 2024-10-01	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 za službena vozila 08/2024 -23223 Invoice number 65208212 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700652082126 Invoice date 2024-09-02 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-10-01 Amount as printed 1126.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,126.09 EUR	Paid	Samobor
02/2025	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	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-04	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 - gorivo 01.2025. 20-0178608 Invoice number 66024342 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660243427 Invoice date 2025-01-31 Due date 2025-03-07 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 2025-03-04 Amount as printed 1121.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,121.76 EUR	Paid	Labin
08/2026	23616-Imunološki zavod	Službena putovanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3211 Expense type Službena putovanja	1,120.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-03	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 - N za gorivo za 04.2025 107-0178608 Invoice number 66494855 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664948557 Invoice date 2025-04-30 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 322330 Account name Plin 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 Breakdown by account [["322330","Plin","37.6"],["322340","Motorni benzin i dizel gorivo","1080.09"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-03 Amount as printed 1117.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,117.69 EUR	Paid	Labin
Paid: 2026-06-11	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 05.2026. 153-0178608 Invoice number 150993-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687206611 Invoice date 2026-05-31 Due date 2026-07-05 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 2026-06-11 Amount as printed 1115.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,115.92 EUR	Paid	Labin
06/2026	03005-Ministarstvo obrane	Zatezne kamate 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 A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	1,110.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	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 - račun za gorivo 03/25 71-0178608 ST.352 IZVODA Invoice number 66336059 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663360599 Invoice date 2025-03-31 Due date 2025-05-05 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 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0123 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-04-03 Amount as printed 1104.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.55 EUR	Paid	Labin
Paid: 2024-09-03	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 za službena vozila 07/2024 -23223 Invoice number 65043464 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700650434645 Invoice date 2024-08-01 Due date 2024-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name Energija Javna vatrogasna postrojba Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-09-03 Amount as printed 1103.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,103.78 EUR	Paid	Samobor
02/2025	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	1,099.41 EUR	Paid	Ministarstvo financija — Državna riznica
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 - RN za gorivo za 06.2025. 179-0178608 Invoice number 66809825 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668098256 Invoice date 2025-06-30 Due date 2025-08-04 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 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 1098.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,098.16 EUR	Paid	Labin
Paid: 2025-04-15	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 PŠ Grdanjci lož ulje Invoice number 66106337 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661063376 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 2025-04-15 Amount as printed 1097.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,097.1 EUR	Paid	Samobor
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 1087.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,087.15 EUR	Paid	Gračac
Paid: 2025-01-07	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 Lož ulje PŠ Celine Invoice number 65629868 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700656298689 Invoice date 2024-11-22 Due date 2025-01-01 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 2025-01-07 Amount as printed 1084.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.69 EUR	Paid	Samobor
Paid: 2026-04-30	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1050.53"],["3221","Uredski materijal i ostali materijalni rashodi","26.4"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-04-30 Amount as printed 1076.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,076.93 EUR	Paid	Novska
Paid: 2026-07-08	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 MOTORNO BENZIN I DIZEL GORIVO OD 01.-15.06.2026. Invoice number 164651-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00688052022 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-08 Amount as printed 1065.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.47 EUR	Paid	Velika Gorica
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 Grdanjci euro ulje založenje Invoice number 65290143 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652901437 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 1059.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,059.75 EUR	Paid	Samobor

Menu

Appearance

Language

PETROL d.o.o.