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: 2024-07-26	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; eurodizel Invoice number 64881570 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR00 5700648-815700 Invoice date 2024-06-30 Due date 2024-07-15 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 2024-07-26 Amount as printed 520.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	520.85 EUR	Paid	Velika Gorica
07/2026	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	520.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	519.61 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	518.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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.-31.07.2024. Invoice number 65042196 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650421969 Invoice date 2024-08-01 Due date 2024-08-20 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 2024-08-19 Amount as printed 515.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.92 EUR	Paid	Velika Gorica
Paid: 2025-11-17	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.-31.10.2025. Invoice number 67458304 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00674583047 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-17 Amount as printed 513.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.86 EUR	Paid	Velika Gorica
Paid: 2026-03-09	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 gorivo 01/26. Invoice number 67984987 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679849878 Invoice date 2026-01-31 Due date 2026-03-07 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-03-09 Amount as printed 510.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.74 EUR	Paid	Samobor
Paid: 2024-07-04	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 eurodiezel,eurosuper-5/2024 Invoice number 64729708 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647297080 Invoice date 2024-05-31 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-04 Amount as printed 502.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.72 EUR	Paid	Samobor
Paid: 2025-03-10	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 02/25 - 671 Invoice number 66179506 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661795067 Invoice date 2025-02-28 Due date 2025-04-04 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 2025-03-10 Amount as printed 501.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.22 EUR	Paid	Samobor
Paid: 2025-09-23	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-23 Amount as printed 499.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.11 EUR	Paid	Novska
Paid: 2025-11-11	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-11 Amount as printed 495.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495.74 EUR	Paid	Nova Gradiška
06/2026	05505-Ministarstvo kulture i medija	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	494.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	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, Q max eurodizel Invoice number 66179391 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700661793919 Invoice date 2025-02-28 Due date 2025-04-04 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 2025-04-02 Amount as printed 491.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.65 EUR	Paid	Samobor
Paid: 2024-12-03	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 eurodizelAD, Q max eurosuper 95 Invoice number 65546247 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655462477 Invoice date 2024-10-31 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-03 Amount as printed 485.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	485.12 EUR	Paid	Samobor
Paid: 2025-10-17	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 67326216 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700673262166 Partner VAT id as printed HR75550985023 Invoice date 2025-10-13 Due date 2025-10-25 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-10-17 Amount as printed 484.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.8 EUR	Paid	Dubrovnik
Paid: 2025-10-17	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 67326216 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700673262166 Partner VAT id as printed HR75550985023 Invoice date 2025-10-13 Due date 2025-10-25 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Payment date 2025-10-17 Amount as printed 484.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.8 EUR	Paid	Dubrovnik
Paid: 2025-05-28	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 2025-05-28 Amount as printed 483.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.65 EUR	Paid	Novska
Paid: 2024-09-02	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 i kosilica - 671 Invoice number 65043542 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650435420 Invoice date 2024-07-31 Due date 2024-09-04 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-09-02 Amount as printed 483.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	483.44 EUR	Paid	Samobor
Paid: 2026-05-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO ZA BIBLIOB US I SLUŽB.AUTO 16.-30.04.2026. Invoice number 119614-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700685563697 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","420.54"],["322340","Motorni benzin i dizel gorivo","61.96"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-28 Amount as printed 482.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.5 EUR	Paid	Karlovac
Paid: 2026-01-30	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 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-01-30 Amount as printed 478.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	478.24 EUR	Paid	Novska
04/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	477.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	Jastrebarsko	PETROL d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description Plaćanje računa Invoice number 65902224 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00659022242 Invoice date 2025-01-10 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401701 Upravljanje imovinom Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0728 Ostali materijal za proizvodnju energije Payment date 2025-01-20 Amount as printed 468.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.06 EUR	Paid	Jastrebarsko
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	464.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-07	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 05/2025 -23223 Invoice number 66652683 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700666526838 Invoice date 2025-06-02 Due date 2025-07-04 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 2025-07-07 Amount as printed 462.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.84 EUR	Paid	Samobor
Paid: 2026-09-07	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/kosilice 07/26 - 671 Invoice number 212015-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700691045600 Invoice date 2026-07-31 Due date 2026-09-04 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 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 2026-09-07 Amount as printed 462.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.67 EUR	Paid	Samobor
Paid: 2024-12-19	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 65713482 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657134825 Invoice date 2024-11-30 Due date 2025-01-04 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 2024-12-19 Amount as printed 459.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.43 EUR	Paid	Karlovac
Paid: 2025-01-07	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 i kosilica 11/24 - 671 Invoice number 65713398 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657133985 Invoice date 2024-11-30 Due date 2025-01-04 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 2025-01-07 Amount as printed 455.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.48 EUR	Paid	Samobor
Paid: 2026-07-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO BIBLIOBUS I SLUŽB.AUTO 16.-30.06.2026. Invoice number 179086-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700689054231 Invoice date 2026-06-30 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1563 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","57.13"],["322340","Motorni benzin i dizel gorivo","397.95"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 455.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	455.08 EUR	Paid	Karlovac
Paid: 2025-12-31	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 67633970 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676339704 Invoice date 2025-11-30 Due date 2026-01-04 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 2025-12-31 Amount as printed 451.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.63 EUR	Paid	Samobor
Paid: 2024-11-05	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 i kosilica 9/24 - 671 Invoice number 65377202 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653772029 Invoice date 2024-09-30 Due date 2024-11-04 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 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2766 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-11-05 Amount as printed 444.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.93 EUR	Paid	Samobor
03/2025	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	443.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-18	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 CENTRALNI OBJEKT Invoice number 65892533 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700658925338 Partner VAT id as printed HR75550985023 Invoice date 2025-01-10 Due date 2025-01-23 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-02-18 Amount as printed 442.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.03 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 ST. MOKOŠICA 3 Invoice number 12067-8001-1 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR01 400240130115-30 Partner VAT id as printed HR75550985023 Invoice date 2026-07-29 Due date 2026-08-15 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 2026-08-17 Amount as printed 442.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.03 EUR	Paid	Dubrovnik
Paid: 2026-03-05	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Gorivo za službena vozila 1/2026 - 23223 Invoice number 67985018 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679850183 Invoice date 2026-01-31 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3223112 Account name JVP - energija Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0320 Usluge protupožarne zaštite Budget position R0333 JVP - energija Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-03-05 Amount as printed 441.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.94 EUR	Paid	Samobor
Paid: 2026-04-02	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 03/26 - 671 Invoice number 89678-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700683491370 Invoice date 2026-03-31 Due date 2026-05-05 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 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2026-04-02 Amount as printed 436.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	436.05 EUR	Paid	Samobor
Paid: 2026-04-24	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	PETROL D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GKIGK GORIVO BIBLIOBUS + MS 16.-31.03.2026. Invoice number 88350-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700683477963 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1566 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","385.08"],["322340","Motorni benzin i dizel gorivo","50.48"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-24 Amount as printed 435.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.56 EUR	Paid	Karlovac
Paid: 2025-08-06	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 06/25 - 671 Invoice number 66810202 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700668102024 Invoice date 2025-06-30 Due date 2025-08-04 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 2025-08-06 Amount as printed 435.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.4 EUR	Paid	Samobor
Paid: 2026-02-06	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 12/25 - 671 Invoice number 67817262 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700678172629 Invoice date 2025-12-31 Due date 2026-02-04 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 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 2026-02-06 Amount as printed 430.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.45 EUR	Paid	Samobor
Paid: 2026-08-28	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-08-28 Amount as printed 430.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.34 EUR	Paid	Novska
Paid: 2024-06-05	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 Gorivo - eurodizel, max eurosuper 95 - 04/2024 Invoice number 64557143 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645571435 Invoice date 2024-04-30 Due date 2024-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-06-05 Amount as printed 429.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.14 EUR	Paid	Samobor

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