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: 2026-09-15	Općina Virje	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun 237927-821071 gorivo Payment date 2026-09-15 Amount as printed 428.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	428.18 EUR	Paid	Virje
Paid: 2024-10-25	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 + SL.AUTO 01.-15.10.2024 Invoice number 65434829 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700654348298 Invoice date 2024-10-15 Due date 2024-11-14 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 R1436 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","315.91"],["322340","Motorni benzin i dizel gorivo","104.39"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-25 Amount as printed 420.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420.3 EUR	Paid	Karlovac
Paid: 2025-08-06	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 Q max, eurodizel AD 6/2025 Invoice number 66810081 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00668100811 Invoice date 2025-06-30 Due date 2025-08-04 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 2025-08-06 Amount as printed 419.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.81 EUR	Paid	Samobor
08/2026	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	419.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin Invoice number 151254-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687209238 Invoice date 2026-05-31 Due date 2026-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-13 Amount as printed 419.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.12 EUR	Paid	Samobor
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	416.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 64407578 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700644075787 Invoice date 2024-03-31 Due date 2024-05-05 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 2024-04-08 Amount as printed 416.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.17 EUR	Paid	Karlovac
Paid: 2026-02-12	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-12 Amount as printed 412.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.07 EUR	Paid	Nova Gradiška
Paid: 2025-11-03	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 eurodizel AD Invoice number 67284319 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672843190 Invoice date 2025-09-30 Due date 2025-11-04 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 2025-11-03 Amount as printed 411.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.74 EUR	Paid	Samobor
Paid: 2024-11-19	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.-31.10.2024. Invoice number 65545082 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655450827 Invoice date 2024-11-04 Due date 2024-11-20 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 2024-11-19 Amount as printed 411.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.26 EUR	Paid	Velika Gorica
Paid: 2024-05-16	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 64557385 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700645573853 Invoice date 2024-04-30 Due date 2024-06-04 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 2024-05-16 Amount as printed 410.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.27 EUR	Paid	Karlovac
Paid: 2024-02-08	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description MOTORNO DIZEL I BENZIN GORIVO OD 01.-15.01.2024 Invoice number 63971876 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639718764 Invoice date 2024-01-16 Due date 2024-01-31 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 2024-02-08 Amount as printed 409.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.09 EUR	Paid	Velika Gorica
Paid: 2024-05-27	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 Invoice number 64616479 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700646164795 Invoice date 2024-05-15 Due date 2024-06-14 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 R1436 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","344.43"],["322340","Motorni benzin i dizel gorivo","64.63"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-27 Amount as printed 409.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.06 EUR	Paid	Karlovac
Paid: 2024-10-14	JAVNA VATROGASNA POSTROJBA	PETROL d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Description MOTORNO BENZIN I DIZEL GODIVO OD 01.-15.09.2024. Invoice number 65262082 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652620829 Invoice date 2024-09-16 Due date 2024-10-05 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 2024-10-14 Amount as printed 406.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.98 EUR	Paid	Velika Gorica
07/2026	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	406.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-29	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 65041713 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650417139 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-29 Amount as printed 403.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.81 EUR	Paid	Velika Gorica
Paid: 2026-03-30	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 ZA BIBLIOB US + MS 16.-28.02.2026. Invoice number 68158674 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700681586749 Invoice date 2026-02-28 Due date 2026-03-30 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","347.13"],["322340","Motorni benzin i dizel gorivo","55.63"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-30 Amount as printed 402.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.76 EUR	Paid	Karlovac
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	402.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-09	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 2026-03-09 Amount as printed 401.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.18 EUR	Paid	Novska
Paid: 2024-03-04	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 eurodizel-1/2024 Invoice number 64082468 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700640824688 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-03-04 Amount as printed 401.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.02 EUR	Paid	Samobor
Paid: 2026-05-21	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-21 Amount as printed 399.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.5 EUR	Paid	Nova Gradiška
Paid: 2025-11-25	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 MATIČNU SLUŽBU ZA 1.-15.11. 2025. Invoice number 67526645 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700675266452 Invoice date 2025-11-15 Due date 2025-12-15 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 R1551 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","82.38"],["322340","Motorni benzin i dizel gorivo","269.72"],["322340","Motorni benzin i dizel gorivo","46.49"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-25 Amount as printed 398.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.59 EUR	Paid	Karlovac
Paid: 2026-03-05	Labin	PETROL D.O.O. All fields Domain payments Record type payment Payer Labin Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO ZA SL.VOZILA -ID 140 26/0000097 Invoice number 67981455 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00679814551 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0005 Energija Breakdown by account [["322340","Motorni benzin i dizel gorivo","387.03"],["322430","Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava","11.43"]] Payment date 2026-03-05 Amount as printed 398.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.46 EUR	Paid	Labin
Paid: 2025-03-06	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 BUS I OSOB NI AUTO 01-15.02.2025 Invoice number 66076569 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660765695 Invoice date 2025-02-15 Due date 2025-03-17 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 R1551 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","50.52"],["322340","Motorni benzin i dizel gorivo","346.55"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-06 Amount as printed 397.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.07 EUR	Paid	Karlovac
Paid: 2024-02-13	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 Invoice number 64081134 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700640811349 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 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 R1436 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-13 Amount as printed 395.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.21 EUR	Paid	Karlovac
Paid: 2024-06-18	Općina Kloštar Podravski	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Dugovanje Payment date 2024-06-18 Amount as printed 395.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	395.17 EUR	Paid	Kloštar Podravski
Paid: 2025-04-14	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 66336507 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663365078 Invoice date 2025-03-31 Due date 2025-05-05 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-04-14 Amount as printed 394.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.93 EUR	Paid	Karlovac
Paid: 2024-06-27	JAVNA VATROGASNA POSTROJBA LABIN	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description JVP - RN za gorivo za 05.2024. 179-0178608 Invoice number 64729433 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647294331 Invoice date 2024-05-31 Due date 2024-06-30 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 6.9.000002 6.DONACIJE--REZULTAT Functional classification 0320 Usluge protupožarne zaštite Budget position R0190-1 Energija Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-27 Amount as printed 393.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.12 EUR	Paid	Labin
03/2025	02510-Carinska uprava	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	392.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-04	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 Invoice number 64779398 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647793982 Invoice date 2024-06-15 Due date 2024-07-15 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 R1436 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","332.46"],["322340","Motorni benzin i dizel gorivo","59.7"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-04 Amount as printed 392.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.16 EUR	Paid	Karlovac
Paid: 2026-04-14	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-14 Amount as printed 391.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.05 EUR	Paid	Nova Gradiška
Paid: 2026-09-22	DJEČJI VRTIĆ IZVOR	PETROL D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description benzin 7/2026 Invoice number 211914-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700691044582 Invoice date 2026-07-31 Due date 2026-09-04 Recipient seat ZAGREB Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-09-22 Amount as printed 387.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.19 EUR	Paid	Samobor
Paid: 2024-09-13	Općina Virje	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Račun 65204897 Payment date 2024-09-13 Amount as printed 384.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	384.3 EUR	Paid	Virje
Paid: 2025-04-14	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 ZA 16.03.-31.03.2025 + SL.AUT O Invoice number 66335121 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700663351212 Invoice date 2025-03-31 Due date 2025-04-30 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1551 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","47.52"],["322340","Motorni benzin i dizel gorivo","335.39"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-14 Amount as printed 382.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.91 EUR	Paid	Karlovac
Paid: 2026-03-05	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 AD Invoice number 67984982 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700679849827 Invoice date 2026-01-31 Due date 2026-03-07 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 2026-03-05 Amount as printed 377.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.95 EUR	Paid	Samobor
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-08 Amount as printed 376.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	376.7 EUR	Paid	Nova Gradiška
Paid: 2024-11-28	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 01-15.11.2 024 Invoice number 65604346 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700656043460 Invoice date 2024-11-15 Due date 2024-12-15 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1421 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","60.94"],["322340","Motorni benzin i dizel gorivo","315.05"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-28 Amount as printed 375.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375.99 EUR	Paid	Karlovac
Paid: 2024-08-02	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 eurodizel, Q max eurosuper 06/24 Invoice number 64883341 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700648833414 Invoice date 2024-06-30 Due date 2024-08-04 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 2024-08-02 Amount as printed 374.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.9 EUR	Paid	Samobor
Paid: 2026-02-26	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-26 Amount as printed 374.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.17 EUR	Paid	Nova Gradiška
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 05/25 - 671 Invoice number 66652764 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700666527648 Invoice date 2025-05-31 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 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 373.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.43 EUR	Paid	Samobor

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PETROL d.o.o.