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: 12/2024	OPĆINA VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UR-2818 LOŽ ULJE DOM MARINIĆI 1000 LIT Recipient seat VIŠKOVO Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 887,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	887.5 EUR	Paid	Viškovo
Paid: 2025-01-21	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.-31.12.2024. Invoice number 65864671 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658646714 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-21 Amount as printed 885.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	885 EUR	Paid	Velika Gorica
Paid: 2024-11-05	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,eurodizel09/24. Invoice number 65377088 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653770883 Invoice date 2024-09-30 Due date 2024-11-04 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 2024-11-05 Amount as printed 883.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	883.05 EUR	Paid	Samobor
Paid: 2024-05-08	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, eurodizel03/24. Invoice number 64407345 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644073458 Invoice date 2024-03-31 Due date 2024-05-05 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 2024-05-08 Amount as printed 877.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	877.97 EUR	Paid	Samobor
Paid: 2025-10-16	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 2025-10-16 Amount as printed 875.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.61 EUR	Paid	Novska
Paid: 2026-03-17	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 2026-03-17 Amount as printed 865.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865.95 EUR	Paid	Gračac
Paid: 2026-05-14	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 01-15.04.2026. Invoice number 101446-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00684206068 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-14 Amount as printed 863.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	863.73 EUR	Paid	Velika Gorica
12/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa 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 3241 Expense type Naknade troškova osobama izvan radnog odnosa	861.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	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 benzin - 23223 Invoice number 66810125 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700668101257 Invoice date 2025-07-02 Due date 2025-08-04 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. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-08-04 Amount as printed 859.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.82 EUR	Paid	Samobor
Paid: 2025-12-04	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 10/2025 -23223 Invoice number 67459495 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700674594952 Invoice date 2025-10-31 Due date 2025-12-05 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. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-12-04 Amount as printed 859.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	859.82 EUR	Paid	Samobor
Paid: 2024-11-05	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 za službena vozila -23223 Invoice number 65377126 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700653771260 Invoice date 2024-10-02 Due date 2024-11-04 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 2024-11-05 Amount as printed 857.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.31 EUR	Paid	Samobor
Paid: 2024-09-02	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 07/24 Gorivo za sl.vozila Invoice number 65043417 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650434173 Invoice date 2024-07-31 Due date 2024-09-04 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 2024-09-02 Amount as printed 856.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	856.95 EUR	Paid	Samobor
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 16.-30.11.2025. Invoice number 67632834 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00676328346 Invoice date 2025-11-30 Due date 2025-12-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-13 Amount as printed 853.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	853.75 EUR	Paid	Velika Gorica
Paid: 2026-07-10	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Gorivo sl. vozila Invoice number 151238-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700687209076 Invoice date 2026-05-31 Due date 2026-07-05 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 2026-07-10 Amount as printed 851.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.45 EUR	Paid	Samobor
Paid: 2024-11-11	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 01-15.10.2024 . Invoice number 65434889 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700654348891 Invoice date 2024-10-15 Due date 2024-11-04 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 2024-11-11 Amount as printed 851.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	851.3 EUR	Paid	Velika Gorica
05/2026	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	845.04 EUR	Paid	Ministarstvo financija — Državna riznica
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 Celine-OŠSamobor,lož ulje Invoice number 65582425 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655824255 Invoice date 2024-11-13 Due date 2024-12-23 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 844.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	844.38 EUR	Paid	Samobor
Paid: 2025-06-05	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.-15.05.2025. Invoice number 66542815 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00665428158 Invoice date 2025-05-15 Due date 2025-06-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-05 Amount as printed 840.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.65 EUR	Paid	Velika Gorica
Paid: 2026-05-14	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.-30.04.2026. Invoice number 119667-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00685564227 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-14 Amount as printed 840.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.19 EUR	Paid	Velika Gorica
Paid: 2024-06-06	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 04/2024 -23223 Invoice number 64557214 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700645572148 Invoice date 2024-05-03 Due date 2024-06-04 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 2024-06-06 Amount as printed 837.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.55 EUR	Paid	Samobor
Paid: 2024-08-06	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 06/24 Gorivo za sl.vozila Invoice number 64883349 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648833490 Invoice date 2024-06-30 Due date 2024-08-04 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 2024-08-06 Amount as printed 836.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	836.02 EUR	Paid	Samobor
Paid: 2025-10-08	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 benzin 08/25 - 23223 Invoice number 67142777 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700671427770 Invoice date 2025-09-02 Due date 2025-10-05 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. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Breakdown by account [["3223112","JVP - energija","640.06"],["3223112","JVP - energija","195.42"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-10-08 Amount as printed 835.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.48 EUR	Paid	Samobor
Paid: 2024-12-05	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,eurodizel10/24. Invoice number 65546253 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655462531 Invoice date 2024-10-31 Due date 2024-12-05 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 2024-12-05 Amount as printed 835.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	835.25 EUR	Paid	Samobor
Paid: 2025-02-26	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.-31.01.2025. Invoice number 66023467 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00660234673 Invoice date 2025-01-31 Due date 2025-02-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-02-26 Amount as printed 834.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.6 EUR	Paid	Velika Gorica
Paid: 2026-06-26	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 2026-06-26 Amount as printed 834.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	834.02 EUR	Paid	Novska
Paid: 2026-06-05	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 04/2026- 23223 Invoice number 120847-821071 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685576101 Invoice date 2026-04-30 Due date 2026-06-04 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 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-06-05 Amount as printed 831.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.93 EUR	Paid	Samobor
06/2026	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	829.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 Payment date 2024-04-22 Amount as printed 819.97 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	819.97 EUR	Paid	Zadar
Paid: 2025-02-10	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.-15.01.2025. Invoice number 65915022 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700659150224 Invoice date 2025-01-16 Due date 2025-02-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-02-10 Amount as printed 819.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.82 EUR	Paid	Velika Gorica
Paid: 06/2025	OPĆINA VIŠKOVO	PETROL D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description UR-1042 LOŽ ULJE ZA VOZIŠĆE 3 Recipient seat ZAGREB - SUSEDGRAD Economic classification 3223 Activity A421001 Functional classification 0620 Payment month 2025-06 Amount as printed 809,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	809 EUR	Paid	Viškovo
Paid: 2025-06-23	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 MONTORNO BENZINI I DIZE L GORIVO 16-31.05.2025. Invoice number 66651474 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00666514740 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-23 Amount as printed 803.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	803.69 EUR	Paid	Velika Gorica
Paid: 2025-04-30	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 2025-04-30 Amount as printed 799.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.06 EUR	Paid	Gračac
Paid: 2025-12-05	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 Gorivo 10/25. Invoice number 67459461 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700674594618 Invoice date 2025-10-31 Due date 2025-12-05 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-12-05 Amount as printed 796.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.57 EUR	Paid	Samobor
Paid: 2025-10-21	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.-15.09.2025. Invoice number 67180646 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00671806460 Invoice date 2025-09-15 Due date 2025-10-05 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-21 Amount as printed 795.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795.33 EUR	Paid	Velika Gorica
Paid: 2026-08-12	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 MOTORN BENZIN I DIZEL G ORIVO OD 01.-15.07.2026. Invoice number 194835-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689881383 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-12 Amount as printed 794.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.66 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 01-15.06.2025 . Invoice number 66703430 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00667034300 Invoice date 2025-06-15 Due date 2025-07-05 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-10 Amount as printed 794.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.49 EUR	Paid	Velika Gorica
Paid: 2025-03-21	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.-28.02.2025. Invoice number 66178282 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00661782828 Invoice date 2025-02-28 Due date 2025-03-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-21 Amount as printed 793.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	793.06 EUR	Paid	Velika Gorica
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 01.-15.03.2026. Invoice number 68224790 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00682247905 Invoice date 2026-03-15 Due date 2026-03-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-09 Amount as printed 788.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	788.72 EUR	Paid	Velika Gorica
Paid: 2024-03-28	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 Invoice number 64243059 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642430598 Invoice date 2024-02-29 Due date 2024-04-04 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 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0320 Usluge protupožarne zaštite Budget position R0161 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-03-28 Amount as printed 781.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.13 EUR	Paid	Samobor
Paid: 2024-12-19	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.-30.11.2024. Invoice number 65712104 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657121049 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-19 Amount as printed 781.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.1 EUR	Paid	Velika Gorica

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PETROL d.o.o.