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: 2026-04-02	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 02/2026 - 23223 Invoice number 68162301 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR05 700681623016 Invoice date 2026-02-28 Due date 2026-04-03 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 2026-04-02 Amount as printed 609.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609.38 EUR	Paid	Samobor
Paid: 2025-03-10	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 66024593 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660245934 Invoice date 2025-01-31 Due date 2025-03-07 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 2025-03-10 Amount as printed 603.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.64 EUR	Paid	Samobor
Paid: 2026-04-28	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 PLIN PČELICA Invoice number 102625-821071-HR7555 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700684386260 Partner VAT id as printed HR75550985023 Invoice date 2026-04-16 Due date 2026-05-01 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2026-04-28 Amount as printed 596.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	596.5 EUR	Paid	Dubrovnik
Paid: 04/2025	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 2025-04 Amount as printed 595,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	595.43 EUR	Paid	Krk
Paid: 04/2025	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 2025-04 Amount as printed 595,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	595.43 EUR	Paid	Krk
Paid: 2026-08-04	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 Gorivo za službena vozila 6/2026 - 23223 Invoice number 180317-821071-HR75550985023 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 70068906604 Invoice date 2026-07-01 Due date 2026-08-04 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 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0308 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-08-04 Amount as printed 594.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.06 EUR	Paid	Samobor
11/2025	23616-Imunološki zavod	Službena putovanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3211 Expense type Službena putovanja	593.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	Zadar	PETROL DOO All fields Domain payments Record type payment Payer Zadar Recipient PETROL DOO Recipient type company Recipient OIB (as published) 75550985023 Description A010060 Materijalni rashodi Recipient seat ZAGREB Postcode 10000 Economic classification 3223 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number JP 020-113/23 Payment date 2024-09-06 Amount as printed 593.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	593.31 EUR	Paid	Zadar
Paid: 2025-08-06	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 Gorivo sl. vozila 06/25 Invoice number 66810087 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668100870 Invoice date 2025-06-30 Due date 2025-08-04 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-08-06 Amount as printed 589.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	589.29 EUR	Paid	Samobor
Paid: 2026-07-13	DJEČJI VRTIĆ GRIGOR VITEZ	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Gorivo eurodizel ad Invoice number 151233-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687209025 Invoice date 2026-05-31 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-13 Amount as printed 588.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	588.48 EUR	Paid	Samobor
Paid: 2024-04-10	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Motorni benzin i dizel gorivo Invoice number 64303184 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700643031840 Invoice date 2024-03-18 Due date 2024-03-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-04-10 Amount as printed 583.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	583.58 EUR	Paid	Velika Gorica
Paid: 2025-12-04	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 kosilice i kombi za 10/25 - 671 Invoice number 67459577 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700674595770 Invoice date 2025-10-31 Due date 2025-12-05 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-04 Amount as printed 581.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.44 EUR	Paid	Samobor
Paid: 2024-04-25	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 kosilice i kombi - 671 Invoice number 64407493 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644074934 Invoice date 2024-03-31 Due date 2024-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0703 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-04-25 Amount as printed 573.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	573.16 EUR	Paid	Samobor
11/2025	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	572.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	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 16-31.12.2023 . Invoice number 63920506 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639205066 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-18 Amount as printed 571.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	571.1 EUR	Paid	Velika Gorica
Paid: 2025-07-29	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 2025-07-29 Amount as printed 570.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.28 EUR	Paid	Novska
07/2025	23616-Imunološki zavod	Službena putovanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3211 Expense type Službena putovanja	569.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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 gorivoeurosuper,eurodizel1.9.-30.9.25. Invoice number 67284325 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672843254 Invoice date 2025-09-30 Due date 2025-11-04 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 2025-11-04 Amount as printed 568.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.63 EUR	Paid	Samobor
Paid: 2024-02-29	JAVNA VATROGASNA POSTROJBA LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description JVP - račun za gorivo za 01.2024 017-0178608 Invoice number 64082198 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640821980 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-02-29 Amount as printed 567.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.51 EUR	Paid	Labin
Paid: 2025-02-11	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 R1138 gorivo kombi 12/24 - 671 Invoice number 65865918 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658659182 Invoice date 2024-12-31 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name OŠBT - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-11 Amount as printed 566.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.41 EUR	Paid	Samobor
Paid: 2026-05-05	DJEČJI VRTIĆ GRIGOR VITEZ	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Eurodizel, q max Invoice number 89553-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700683490129 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-05-05 Amount as printed 565.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.8 EUR	Paid	Samobor
Paid: 2025-04-02	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 02/2025 -23223 Invoice number 66179430 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700661794303 Invoice date 2025-03-03 Due date 2025-04-04 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 2025-04-02 Amount as printed 560.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560.14 EUR	Paid	Samobor
Paid: 2024-09-17	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 16.08.-31.08.2024. Invoice number 65207008 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652070080 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-17 Amount as printed 557.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.34 EUR	Paid	Velika Gorica
Paid: 2025-06-11	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 04/25 - 671 Invoice number 66495237 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664952376 Invoice date 2025-04-30 Due date 2025-06-04 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-06-11 Amount as printed 556.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	556.32 EUR	Paid	Samobor
Paid: 2026-02-09	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 PLIN PČELICA Invoice number 67978282 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679782820 Partner VAT id as printed HR75550985023 Invoice date 2026-02-02 Due date 2026-02-13 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2026-02-09 Amount as printed 553.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.73 EUR	Paid	Dubrovnik
02/2026	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	552.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	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.-30.04.2025. Invoice number 66493977 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00664939779 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-05-27 Amount as printed 550.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550.89 EUR	Paid	Velika Gorica
Paid: 2026-02-03	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 15.-31.12.2025. Invoice number 67816052 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678160523 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-03 Amount as printed 549.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.28 EUR	Paid	Velika Gorica
06/2025	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	547.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-03	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 BOTORNO BENZIN I DIZEL GORIVO OD 01.-15.01.2026. Invoice number 67875362 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00678753621 Invoice date 2026-01-15 Due date 2026-02-04 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-03 Amount as printed 542.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.94 EUR	Paid	Velika Gorica
Paid: 2025-06-11	DJEČJI VRTIĆ GRIGOR VITEZ	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo eurodizel Qmax 4/2025 Invoice number 66495117 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664951175 Invoice date 2025-04-30 Due date 2025-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-06-11 Amount as printed 538.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.69 EUR	Paid	Samobor
09/2025	23616-Imunološki zavod	Službena putovanja All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3211 Expense type Službena putovanja	538.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","6.9"],["3223","Energija","530.99"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-05-20 Amount as printed 537.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.89 EUR	Paid	Novska
Paid: 2024-07-05	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.-15.06.2024. Invoice number 64779458 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647794580 Invoice date 2024-06-15 Due date 2024-07-05 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 2024-07-05 Amount as printed 532.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.78 EUR	Paid	Velika Gorica
Paid: 2024-11-26	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CENTAR DIZEL GORIVO Invoice number 65546446 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700655464461 Invoice date 2024-10-31 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-11-26 Amount as printed 527.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	527.7 EUR	Paid	Karlovac
Paid: 2024-12-05	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.-15.11.2024. Invoice number 65604407 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700656044075 Invoice date 2024-11-15 Due date 2024-12-05 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 2024-12-05 Amount as printed 524.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.01 EUR	Paid	Velika Gorica
Paid: 2025-07-23	ŠRC VELIKA GORICA	PETROL d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Eurosuper 95 Invoice number 66702948 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700667029480 Invoice date 2025-06-16 Due date 2025-06-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-23 Amount as printed 523.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.09 EUR	Paid	Velika Gorica
Paid: 2025-03-10	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 za službena vozila 01/2025 -23223 Invoice number 66024628 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660246280 Invoice date 2025-02-03 Due date 2025-03-07 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 2025-03-10 Amount as printed 522.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.09 EUR	Paid	Samobor
Paid: 2024-08-16	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 01.-15.07.2024. Invoice number 64938223 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700649382238 Invoice date 2024-07-16 Due date 2024-08-04 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 2024-08-16 Amount as printed 521.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.94 EUR	Paid	Velika Gorica
Paid: 2024-05-28	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 04.2024. 140-0178608 Invoice number 64556870 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645568701 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0140 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-05-28 Amount as printed 521.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.81 EUR	Paid	Labin

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PETROL d.o.o.