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: 2024-04-03	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.-15.03.2024. Invoice number 64303668 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700643036680 Invoice date 2024-03-18 Due date 2024-04-04 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 2024-04-03 Amount as printed 692.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	692.67 EUR	Paid	Velika Gorica
11/2025	26418-Klinički bolnički centar Split	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	691.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description MOTORNO BENZIN I DIZEL GORIVO OD 16.-31.03.2024. Invoice number 64406028 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644060283 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-22 Amount as printed 691.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	691.51 EUR	Paid	Velika Gorica
Paid: 2024-07-26	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 BENTIN I DIZEL GORIVO OD 16.-30.06.2024. Invoice number 64882053 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648820533 Invoice date 2024-06-30 Due date 2024-07-20 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 2024-07-26 Amount as printed 690.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	690.48 EUR	Paid	Velika Gorica
05/2025	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	688.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 03/2025 -23223 Invoice number 66336358 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663363580 Invoice date 2025-04-01 Due date 2025-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name JVP - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-05-07 Amount as printed 688.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.29 EUR	Paid	Samobor
Paid: 2024-01-10	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 63921883 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639218834 Invoice date 2023-12-31 Due date 2024-02-04 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 2024-01-10 Amount as printed 687.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.08 EUR	Paid	Samobor
Paid: 2024-07-02	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 05/2024 -23223 Invoice number 64729779 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647297799 Invoice date 2024-06-03 Due date 2024-06-28 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 2024-07-02 Amount as printed 684.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.88 EUR	Paid	Samobor
10/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	680.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-06	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 benzin 12/25 - 23223 Invoice number 67817178 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678171789 Invoice date 2025-12-31 Due date 2026-02-04 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 4.1. Decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0333 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-02-06 Amount as printed 680.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.36 EUR	Paid	Samobor
Paid: 2026-09-07	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 07/26 Gorivo sl. vozila Invoice number 211899-821071-HR75550985023 Recipient IBAN (as published) HR3224020061101266739 Payment reference HR05 700691044434 Invoice date 2026-07-31 Due date 2026-09-04 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 2026-09-07 Amount as printed 678.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	678.77 EUR	Paid	Samobor
10/2025	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	674.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-09	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, eurodizel02/26. Invoice number 68162267 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681622672 Invoice date 2026-02-28 Due date 2026-04-04 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-04-09 Amount as printed 672.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.38 EUR	Paid	Samobor
Paid: 2026-08-19	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 06/26. Invoice number 180280-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700689066230 Invoice date 2026-06-30 Due date 2026-08-04 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 2026-08-19 Amount as printed 672.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.28 EUR	Paid	Samobor
Paid: 2025-01-13	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 - Invoice number 65766357 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00657663577 Invoice date 2024-12-15 Due date 2025-01-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-01-13 Amount as printed 672.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.19 EUR	Paid	Velika Gorica
Paid: 2025-06-30	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-06-30 Amount as printed 667.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.49 EUR	Paid	Novska
Paid: 2024-05-06	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 01-15.04.2024 . Invoice number 64459578 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644595780 Invoice date 2024-04-15 Due date 2024-05-05 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 2024-05-06 Amount as printed 666.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	666.44 EUR	Paid	Velika Gorica
Paid: 2024-06-10	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 01.05.-15.05.2024. Invoice number 64616537 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700646165376 Invoice date 2024-05-16 Due date 2024-06-04 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 2024-06-10 Amount as printed 664.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664.31 EUR	Paid	Velika Gorica
03/2025	26426-Klinika za ortopediju Lovran	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	660.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	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 15-31.05.2024 Invoice number 64728386 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647283860 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-07-04 Amount as printed 660.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660.55 EUR	Paid	Velika Gorica
02/2025	01505-Ured Predsjednika Republike Hrvatske	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	656.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-22	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.-30.06.2025. Invoice number 66808932 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00668089320 Invoice date 2025-06-30 Due date 2025-07-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-22 Amount as printed 656.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	656.13 EUR	Paid	Velika Gorica
01/2026	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	654.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 Eurodizel 12/23. Invoice number 63921790 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639217900 Invoice date 2023-12-31 Due date 2024-02-04 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. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-01-12 Amount as printed 645.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	645.94 EUR	Paid	Samobor
Paid: 2024-03-20	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 16.-29.02.2024. Invoice number 64247014 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642470140 Invoice date 2024-03-01 Due date 2024-03-20 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 2024-03-20 Amount as printed 643.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	643.28 EUR	Paid	Velika Gorica
Paid: 2025-03-07	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 - Invoice number 66076626 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00660766268 Invoice date 2025-02-15 Due date 2025-03-07 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-03-07 Amount as printed 640.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.66 EUR	Paid	Velika Gorica
Paid: 2026-01-08	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 11/25 Gorivo za sl.vozila Invoice number 67633975 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676339755 Invoice date 2025-11-30 Due date 2026-01-04 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 2026-01-08 Amount as printed 640.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	640.12 EUR	Paid	Samobor
Paid: 2026-05-11	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Petrol - 16.04.-30.04. Invoice number 120090-821071-HR7555 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685568460 Partner VAT id as printed HR75550985023 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Payment date 2026-05-11 Amount as printed 637.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.13 EUR	Paid	Dubrovnik
Paid: 2025-06-18	Samobor	PETROL D.O.O. All fields Domain payments Record type payment Payer Samobor Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description 04/25 Gorivo sl. vozila Invoice number 66495123 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664951230 Invoice date 2025-04-30 Due date 2025-06-04 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-06-18 Amount as printed 634.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.86 EUR	Paid	Samobor
Paid: 2025-11-03	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 09/2025 -23223 Invoice number 67284361 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672843610 Invoice date 2025-10-01 Due date 2025-11-04 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 2025-11-03 Amount as printed 629.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	629.75 EUR	Paid	Samobor
Paid: 2025-04-17	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description MOTORNO BENZIN I DIZEL GORIVO OD 16.-31.03.2025. Invoice number 66335177 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00663351778 Invoice date 2025-03-31 Due date 2025-04-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-17 Amount as printed 624.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.96 EUR	Paid	Velika Gorica
06/2025	23616-Imunološki zavod	Energija 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 3223 Expense type Energija	623.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-20 Amount as printed 622.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.23 EUR	Paid	Novska
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 16.02.-28.02.2028. Invoice number 68163206 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00681632066 Invoice date 2026-02-28 Due date 2026-03-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-03-20 Amount as printed 622.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622.16 EUR	Paid	Velika Gorica
Paid: 2024-02-19	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.-31.01.2024. Invoice number 64081191 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640811918 Invoice date 2024-01-31 Due date 2024-02-20 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 2024-02-19 Amount as printed 621.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	621.69 EUR	Paid	Velika Gorica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PETROL D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 620,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	620.26 EUR	Paid	Krk
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	PETROL D.O.O. All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Potraživanja za pretporez iz ulaznih računa tuzemnih dobavljača za obračunate isporuke-stopa 13% Recipient seat ZAGREB Economic classification 1242 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 619,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	619.64 EUR	Paid	Krk
Paid: 2025-12-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","611.09"],["3221","Uredski materijal i ostali materijalni rashodi","5.19"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-12-18 Amount as printed 616.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616.28 EUR	Paid	Novska
Paid: 2024-10-03	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 Eurosuper, eurodizel08/24. Invoice number 65208171 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652081715 Invoice date 2024-08-31 Due date 2024-10-05 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 2024-10-03 Amount as printed 616.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	616 EUR	Paid	Samobor
Paid: 2024-03-07	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 Invoice number 64082541 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640825412 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-03-07 Amount as printed 615.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	615.58 EUR	Paid	Samobor

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PETROL d.o.o.