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
09/2025	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	1,056.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-13	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 020-5/22 Payment date 2024-02-13 Amount as printed 1035.15 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,035.15 EUR	Paid	Zadar
05/2025	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	1,034.95 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,034.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	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.-31.05.2026. Invoice number 150096-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00687197612 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-23 Amount as printed 1029.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.21 EUR	Paid	Velika Gorica
Paid: 2025-10-07	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 2025-10-07 Amount as printed 1024.59 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,024.59 EUR	Paid	Zadar
09/2025	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	1,023.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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.-15.12.2025. Invoice number 67704245 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00677042454 Invoice date 2025-12-15 Due date 2026-01-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-13 Amount as printed 1022.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,022.22 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 16.04.-30.04.2024. Invoice number 64561275 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645612751 Invoice date 2024-05-03 Due date 2024-05-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-05-23 Amount as printed 1015.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,015.69 EUR	Paid	Velika Gorica
Paid: 2026-09-07	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 7/2026 - 23223 Invoice number 211936-821071-HR75550985023 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700691044817 Invoice date 2026-07-31 Due date 2026-09-04 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0320 Usluge protupožarne zaštite Budget position R0333 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-09-07 Amount as printed 1009.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,009.23 EUR	Paid	Samobor
Paid: 2025-11-04	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.-15.10.2025. Invoice number 67347403 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00673474031 Invoice date 2025-10-15 Due date 2025-11-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-04 Amount as printed 1007.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,007.59 EUR	Paid	Velika Gorica
Paid: 2024-06-05	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 Eurosuper,eurodizel04/24. Invoice number 64557149 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645571494 Invoice date 2024-04-30 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223401 Account name Motorni benzin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-06-05 Amount as printed 1003.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,003.71 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 OŠ.M.Langa euro ulje založenje Invoice number 68182414 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681824143 Invoice date 2026-02-23 Due date 2026-04-14 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 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 1001.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,001.2 EUR	Paid	Samobor
Paid: 2025-12-31	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 11/2025 -23223 Invoice number 67634009 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676340095 Invoice date 2025-11-30 Due date 2026-01-02 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. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Breakdown by account [["3223112","JVP - energija","476.01"],["3223112","JVP - energija","522.95"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-12-31 Amount as printed 998.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	998.96 EUR	Paid	Samobor
Paid: 2025-09-04	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 2025-09-04 Amount as printed 992.76 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	992.76 EUR	Paid	Zadar
Paid: 2024-12-24	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 11.2024 465-0178608 Invoice number 65713005 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657130056 Invoice date 2024-11-30 Due date 2024-12-30 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 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","129.43"],["322340","Motorni benzin i dizel gorivo","862.01"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-24 Amount as printed 991.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.44 EUR	Paid	Labin
Paid: 2024-10-08	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 - plin i gorivo za 10.2024. 376-0178608 Invoice number 65376742 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653767424 Invoice date 2024-09-30 Due date 2024-10-30 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","954.97"],["322330","Plin","34.4"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-10-08 Amount as printed 989.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.37 EUR	Paid	Labin
Paid: 2026-01-16	Zadar	PETROL DOO All fields Domain payments Record type payment Payer Zadar Recipient PETROL DOO Recipient type company Recipient OIB (as published) 75550985023 Description A010040 Materijalni i ostali rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA Functional classification 0111 Contract number JP 020-23/24 Payment date 2026-01-16 Amount as printed 984.74 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	984.74 EUR	Paid	Zadar
Paid: 2025-10-07	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 - gorivo za 09.2025. 320-0178608 Invoice number 67284065 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672840654 Invoice date 2025-09-30 Due date 2025-11-04 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 2025-10-07 Amount as printed 983.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	983.21 EUR	Paid	Labin
Paid: 2024-07-05	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 06.2024. 221-0178608 Invoice number 64883067 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648830679 Invoice date 2024-06-30 Due date 2024-07-30 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 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 2024-07-05 Amount as printed 976.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.21 EUR	Paid	Labin
Paid: 2024-12-03	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 -23223 Invoice number 65546291 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700655462914 Invoice date 2024-11-04 Due date 2024-12-05 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 2024-12-03 Amount as printed 975.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.49 EUR	Paid	Samobor
01/2025	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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3223 Expense type Energija	972.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-04	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 07/2025 -23223 Invoice number 66966901 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700669669010 Invoice date 2025-08-01 Due date 2025-09-04 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 5.4. Pomoći PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0338 JVP - energija Breakdown by account [["3223112","JVP - energija","228.85"],["3223112","JVP - energija","739.87"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-09-04 Amount as printed 968.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	968.72 EUR	Paid	Samobor
Paid: 2026-03-31	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 - R za gorivo za 02/2026 56-0178608 Invoice number 68162008 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681620084 Invoice date 2026-02-28 Due date 2026-04-04 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 2026-03-31 Amount as printed 962.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.26 EUR	Paid	Labin
Paid: 2026-02-06	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 Eurospuer,dizel 12/25. Invoice number 67817146 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678171460 Invoice date 2025-12-31 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3223401001 Account name Motorni benzin i dizel gorivo Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-02-06 Amount as printed 961.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	961.86 EUR	Paid	Samobor
09/2026	02510-Carinska uprava	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	959.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-03	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 2025-09-03 Amount as printed 955.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.5 EUR	Paid	Novska
Paid: 2024-01-11	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 12.2023 443-178608 Invoice number 63921502 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639215029 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-11 Amount as printed 955.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	955.39 EUR	Paid	Labin
Paid: 2026-05-07	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 Eurosuper,eurodizel03/26. Invoice number 89559-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683490188 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223401001 Account name Motorni benzin i dizel gorivo Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-05-07 Amount as printed 954.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	954.06 EUR	Paid	Samobor
Paid: 2024-04-18	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 020-5/22 Payment date 2024-04-18 Amount as printed 952.68 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	952.68 EUR	Paid	Zadar
Paid: 2024-01-12	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 020-5/22 Payment date 2024-01-12 Amount as printed 947.69 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	947.69 EUR	Paid	Zadar
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 R0057 Eurosuper i eurodizel Invoice number 65713280 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657132806 Invoice date 2024-11-30 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3223401 Account name Motorni benzin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2025-01-07 Amount as printed 937.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.1 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 Eurosuper 04/26. Invoice number 120815-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685575776 Invoice date 2026-04-30 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223401001 Account name Motorni benzin i dizel gorivo Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-06-05 Amount as printed 936.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.26 EUR	Paid	Samobor
04/2025	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	928.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	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 OŠ Milana Langa,euroulje za loženje Invoice number 63842159 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700638421598 Invoice date 2023-12-20 Due date 2024-01-29 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 2024-01-10 Amount as printed 914.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	914.13 EUR	Paid	Samobor
Paid: 2024-12-17	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 2024-12-17 Amount as printed 904.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	904.26 EUR	Paid	Gračac
Paid: 2025-01-14	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 i plin 12.2024. 500-0178608 Invoice number 65865531 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658655314 Invoice date 2024-12-31 Due date 2025-01-30 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0118 Energija Breakdown by account [["322330","Plin","36.9"],["322340","Motorni benzin i dizel gorivo","860.92"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-01-14 Amount as printed 897.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897.82 EUR	Paid	Labin
04/2026	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	895.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	888.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-03	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 Eurodizel 11/23. Invoice number 63762982 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700637629829 Invoice date 2023-11-30 Due date 2024-01-04 Recipient seat ZAGREB Person type as published P Economic classification 3223401 Account name Motorni benzin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-01-03 Amount as printed 888.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.46 EUR	Paid	Samobor

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PETROL d.o.o.