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: 2024-08-02	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 06/2024 -23223 Invoice number 64883411 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700648834119 Invoice date 2024-07-02 Due date 2024-08-02 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 2024-08-02 Amount as printed 780.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.38 EUR	Paid	Samobor
Paid: 2025-08-12	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 MOTORNO BENZIN I DIZEL OD 01.-15.07.2025. Invoice number 66860329 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00668603295 Invoice date 2025-07-15 Due date 2025-08-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-12 Amount as printed 780.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.07 EUR	Paid	Velika Gorica
Paid: 2025-04-22	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 2025-04-22 Amount as printed 778.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	778.75 EUR	Paid	Novska
Paid: 2025-10-20	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.-30.09.2025. Invoice number 67283166 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00672831663 Invoice date 2025-09-30 Due date 2025-10-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-20 Amount as printed 770.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.86 EUR	Paid	Velika Gorica
Paid: 2024-07-05	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,eurodizel05/24. Invoice number 64729714 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647297144 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-07-05 Amount as printed 770.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	770.63 EUR	Paid	Samobor
Paid: 2024-04-25	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 03/2024-23223 Invoice number 64407411 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644074110 Invoice date 2024-04-02 Due date 2024-05-03 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 2024-04-25 Amount as printed 768.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.45 EUR	Paid	Samobor
Paid: 2025-02-11	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 R0308 Gorivo za službena vozila 12/2024 -23223 Invoice number 65865844 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700658658445 Invoice date 2024-12-31 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-02-11 Amount as printed 768.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	768.4 EUR	Paid	Samobor
Paid: 2024-10-14	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 GORIVO OD 16-30.09.2024 . Invoice number 65375844 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653758441 Invoice date 2024-09-30 Due date 2024-10-20 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 2024-10-14 Amount as printed 767.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.49 EUR	Paid	Velika Gorica
08/2026	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	760.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	758.85 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	757.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 gorivo za 1.3.-31.3.25. Invoice number 66336324 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663363245 Invoice date 2025-03-31 Due date 2025-05-05 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-05-07 Amount as printed 755.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	755.28 EUR	Paid	Samobor
Paid: 2025-02-11	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description R0057 Gorivo za službena vozila 12/2024 Invoice number 65865806 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658658062 Invoice date 2024-12-31 Due date 2025-02-04 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 2025-02-11 Amount as printed 753.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.8 EUR	Paid	Samobor
Paid: 2025-09-12	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 07/25. Invoice number 66966866_v2 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700669668668 Invoice date 2025-07-31 Due date 2025-09-10 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 2025-09-12 Amount as printed 753.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	753.32 EUR	Paid	Samobor
Paid: 2026-02-16	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.-31.01.2026. Invoice number 67983878 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00679838787 Invoice date 2026-01-31 Due date 2026-02-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-16 Amount as printed 746.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	746.52 EUR	Paid	Velika Gorica
Paid: 2024-03-07	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 01-15.02.2024. Invoice number 64136655 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700641366551 Invoice date 2024-02-16 Due date 2024-03-06 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 2024-03-07 Amount as printed 745.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.52 EUR	Paid	Velika Gorica
Paid: 2026-07-09	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 5/2026 - 23223 Invoice number 151273-821071-HR75550985023 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700687209424 Invoice date 2026-05-31 Due date 2026-07-03 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 2026-07-09 Amount as printed 742.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	742.47 EUR	Paid	Samobor
03/2026	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	740.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	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.-15.04.2025. Invoice number 66391649 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00663916490 Invoice date 2025-04-15 Due date 2025-05-05 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-08 Amount as printed 740.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.51 EUR	Paid	Velika Gorica
Paid: 2025-07-07	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 gorivo za razdoblje1.5.-31.5.25. Invoice number 66652646 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666526463 Invoice date 2025-05-31 Due date 2025-07-05 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-07-07 Amount as printed 740.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	740.08 EUR	Paid	Samobor
Paid: 2024-09-04	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 GORIVO OD 01.08.-15.08. 2024. Invoice number 65093225 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650932254 Invoice date 2024-08-15 Due date 2024-09-04 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 2024-09-04 Amount as printed 736.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.9 EUR	Paid	Velika Gorica
Paid: 2026-07-06	O.Š. MIHAELA ŠILOBODA	PETROL D.O.O. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo kombi/kosilica 05/26 - 671 Invoice number 151355-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700687210244 Invoice date 2026-05-31 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-07-06 Amount as printed 736.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.06 EUR	Paid	Samobor
Paid: 2025-04-08	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,eurodizel02/25. Invoice number 66179396 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661793960 Invoice date 2025-02-28 Due date 2025-04-04 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 2025-04-08 Amount as printed 735.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.13 EUR	Paid	Samobor
Paid: 2025-01-02	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 R0308 Gorivo za službena vozila -23223 Invoice number 65713321 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657133217 Invoice date 2024-12-03 Due date 2025-01-03 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0142 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-01-02 Amount as printed 735.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735.1 EUR	Paid	Samobor
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 MOTORNO BENZIN I DIZEL GORIVO OD 15.-31.07.2026. Invoice number 210779-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00691033149 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-25 Amount as printed 734.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	734.05 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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 01.03.-15.03.2025. Invoice number 66234124 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00662341248 Invoice date 2025-03-15 Due date 2025-04-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-02 Amount as printed 730.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	730.52 EUR	Paid	Velika Gorica
Paid: 2024-01-10	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.-15.2023. Invoice number 63815606 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700638156061 Invoice date 2023-12-17 Due date 2023-12-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-10 Amount as printed 727.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	727.06 EUR	Paid	Velika Gorica
Paid: 2026-03-20	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 01.02.-15.02.2026. Invoice number 68163201 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00681632015 Invoice date 2026-02-15 Due date 2026-03-18 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-03-20 Amount as printed 723.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	723.26 EUR	Paid	Velika Gorica
09/2026	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 31-Vlastiti prihodi Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3211 Expense type Službena putovanja	722.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	720.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	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 - RN za gorivo za 01.2026. 18-0178608 Invoice number 67984736 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679847360 Invoice date 2026-01-31 Due date 2026-03-07 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 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-03-03 Amount as printed 719.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	719.67 EUR	Paid	Labin
Paid: 2024-03-08	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 Eurosper,eurodizel01/24 Invoice number 64082475 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640824750 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-03-08 Amount as printed 717.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.77 EUR	Paid	Samobor
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 16-30.06.2026. Invoice number 179137-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00689054746 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-08 Amount as printed 716.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	716.24 EUR	Paid	Velika Gorica
Paid: 2026-02-11	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description OŠ Milana Langa , euroulje za loženje 12/25. Invoice number 67759306 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700677593060 Invoice date 2025-12-30 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3223901001 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2026-02-11 Amount as printed 714.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714.54 EUR	Paid	Samobor
Paid: 2024-04-05	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 02/24 Gorivo za sl.vozila Invoice number 64242996 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642429964 Invoice date 2024-02-29 Due date 2024-04-04 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 2024-04-05 Amount as printed 713.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	713.23 EUR	Paid	Samobor
Paid: 2025-09-29	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 BEZNIN I DIZEL GORIVO OD 16.08.2025.-31.08.2025 . Invoice number 67141621 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00671416212 Invoice date 2025-08-31 Due date 2025-09-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-29 Amount as printed 711.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	711.04 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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.-15.11.2025. Invoice number 67526696 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00675266967 Invoice date 2025-11-15 Due date 2025-12-05 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-15 Amount as printed 709.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	709.1 EUR	Paid	Velika Gorica
Paid: 2025-08-25	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 MOTORNO BENZIN I DIZEL GORIVO OD 16.-31.07.2025. Invoice number 66965613 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00669656139 Invoice date 2025-07-31 Due date 2025-08-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-25 Amount as printed 700.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.51 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 04/2025 -23223 Invoice number 66495158 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664951582 Invoice date 2025-05-05 Due date 2025-06-04 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. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-06-11 Amount as printed 694.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.41 EUR	Paid	Samobor
Paid: 2025-01-30	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-01-30 Amount as printed 694.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	694.14 EUR	Paid	Novska

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PETROL d.o.o.