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: 2026-06-29	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 16.05.-31.05.2026. Invoice number 150047-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700687197124 Invoice date 2026-05-31 Due date 2026-06-30 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 Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-29 Amount as printed 373.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.22 EUR	Paid	Karlovac
Paid: 2026-04-23	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 2026-04-23 Amount as printed 372.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.6 EUR	Paid	Nova Gradiška
Paid: 2024-06-04	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 kombi i kosilica - 671 Invoice number 64557300 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700645573004 Invoice date 2024-04-30 Due date 2024-06-04 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 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 2024-06-04 Amount as printed 372.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.39 EUR	Paid	Samobor
06/2025	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	371.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-04	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 kombi i kosilica 07/25 - 671 Invoice number 66966976 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700669669761 Invoice date 2025-07-31 Due date 2025-09-04 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1138 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-04 Amount as printed 370.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.05 EUR	Paid	Samobor
Paid: 2024-04-25	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, vitrex za stakla, Q max eurosuper Invoice number 64407339 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644073393 Invoice date 2024-03-31 Due date 2024-05-05 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 2024-04-25 Amount as printed 367.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.13 EUR	Paid	Samobor
Paid: 2024-12-23	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 - BIBLIOKO MBI 01.-15.12.2024. Invoice number 65766300 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657663003 Invoice date 2024-12-15 Due date 2025-01-14 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 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R1435-2 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-23 Amount as printed 366.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.73 EUR	Paid	Karlovac
07/2025	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	365.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	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 65865994 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700658659948 Invoice date 2024-12-31 Due date 2025-02-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 364.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.24 EUR	Paid	Karlovac
Paid: 2024-05-23	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, eurodizel Invoice number 64560797 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700645607979 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-23 Amount as printed 364.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.13 EUR	Paid	Velika Gorica
Paid: 2024-02-23	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 700640-796455 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700640-796455 Invoice date 2024-02-01 Due date 2024-02-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-02-23 Amount as printed 363.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.91 EUR	Paid	Pula - Pola
Paid: 2025-08-13	JAVNA VATROGASNA POSTROJBA	PETROL D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3223 Account name Energija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-13 Amount as printed 363.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.84 EUR	Paid	Nova Gradiška
Paid: 2026-04-02	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 68162451 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700681624519 Invoice date 2026-02-28 Due date 2026-04-04 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 R1511 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-02 Amount as printed 361.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.94 EUR	Paid	Karlovac
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 + SLUŽBENI AUTO 16.-31.10.202 5 Invoice number 67458250 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700674582504 Invoice date 2025-10-31 Due date 2025-11-30 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","41.41"],["322340","Motorni benzin i dizel gorivo","319.94"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-25 Amount as printed 361.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.35 EUR	Paid	Karlovac
Paid: 2024-03-26	DJEČJI VRTIĆ PULA	PETROL D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient PETROL D.O.O Recipient type company Recipient OIB (as published) 75550985023 Description GORIVO Invoice number 7006430-21276 Recipient IBAN (as published) HR2824840081100671455 Payment reference HR00 7006430-21276 Invoice date 2024-03-18 Due date 2024-03-30 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0911 Predškolsko obrazovanje Budget position R2568 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2024-03-26 Amount as printed 360.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.95 EUR	Paid	Pula - Pola
Paid: 2024-01-10	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 63920452 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700639204523 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-10 Amount as printed 360.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.31 EUR	Paid	Karlovac
Paid: 2024-07-24	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 Invoice number 64938168 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700649381681 Invoice date 2024-07-15 Due date 2024-08-14 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 Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-24 Amount as printed 359.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.88 EUR	Paid	Karlovac
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 02/26 - 671 Invoice number 68162381 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700681623814 Invoice date 2026-02-28 Due date 2026-04-04 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 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 359.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.75 EUR	Paid	Samobor
Paid: 2025-06-27	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 16.-31.05. 2025. ZA BIBLIOBUS I MATIČNU SLU ŽBU Invoice number 66651415 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700666514155 Invoice date 2025-05-31 Due date 2025-06-30 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 R1555 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","310.75"],["322340","Motorni benzin i dizel gorivo","48.53"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-06-27 Amount as printed 359.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.28 EUR	Paid	Karlovac
Paid: 2024-03-18	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 64136598 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700641365989 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-18 Amount as printed 359.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.05 EUR	Paid	Karlovac
Paid: 2024-01-05	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 - 671 Invoice number 63921963 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639219636 Invoice date 2023-12-31 Due date 2024-02-04 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 2024-01-05 Amount as printed 358.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.82 EUR	Paid	Samobor
Paid: 2025-03-10	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 1/25 Invoice number 66024587 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660245870 Invoice date 2025-01-31 Due date 2025-03-07 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 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 2025-03-10 Amount as printed 357.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.35 EUR	Paid	Samobor
Paid: 2025-06-03	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 Eurodizel i eurosuper Invoice number 66542334 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700665423342 Invoice date 2025-05-16 Due date 2025-05-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-03 Amount as printed 356.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.61 EUR	Paid	Velika Gorica
Paid: 2024-11-05	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, Q max eurodizel Invoice number 65377082 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700653770824 Invoice date 2024-09-30 Due date 2024-11-04 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 2024-11-05 Amount as printed 356.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.05 EUR	Paid	Samobor
Paid: 2024-10-14	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 BUS I SLOV .SL. 16-30.09.2024 Invoice number 65375784 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00653757844 Invoice date 2024-09-30 Due date 2024-10-30 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 R1436 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","320.47"],["322340","Motorni benzin i dizel gorivo","34.71"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-14 Amount as printed 355.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.18 EUR	Paid	Karlovac
Paid: 2024-06-27	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 64729954 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700647299546 Invoice date 2024-05-31 Due date 2024-07-05 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 2024-06-27 Amount as printed 354.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.56 EUR	Paid	Karlovac
08/2025	51319-Javna ustanova Lučka uprava Osijek	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	352.48 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	23616-Imunološki zavod	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	351 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 16.11-30.1 1.2024 Invoice number 65712045 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700657120450 Invoice date 2024-11-30 Due date 2024-12-30 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1421 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-18 Amount as printed 351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351 EUR	Paid	Karlovac
Paid: 2025-12-10	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 67459652 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700674596521 Invoice date 2025-10-31 Due date 2025-12-05 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-10 Amount as printed 349.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.63 EUR	Paid	Karlovac
Paid: 2025-05-07	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 ikosilica 03/25 - 671 Invoice number 66336437 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700663364373 Invoice date 2025-03-31 Due date 2025-05-05 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1153 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-05-07 Amount as printed 347.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.79 EUR	Paid	Samobor
Paid: 2025-04-01	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 eurodizel, eurosuper Invoice number 66233643 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700662336430 Invoice date 2025-03-17 Due date 2025-03-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-01 Amount as printed 346.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.11 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 SLUŽBENI AUTO 09/2025 Invoice number 67180591 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700671805910 Invoice date 2025-09-15 Due date 2025-10-15 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","52.38"],["322340","Motorni benzin i dizel gorivo","291.49"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-10-16 Amount as printed 343.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.87 EUR	Paid	Karlovac
Paid: 2026-01-19	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 01.-15.12.2025. Invoice number 67704192 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700677041920 Invoice date 2025-12-15 Due date 2026-01-14 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 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1584-8 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-01-19 Amount as printed 342.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.64 EUR	Paid	Karlovac
Paid: 2026-06-03	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 120996-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700685577612 Invoice date 2026-04-30 Due date 2026-06-04 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 R1511 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-03 Amount as printed 341.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.71 EUR	Paid	Karlovac
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	PETROL D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 Payment month 2026-09 Amount as printed 339.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.73 EUR	Paid	Tar-Vabriga - Torre-Abrega
06/2026	23616-Imunološki zavod	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3223 Expense type Energija	339.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 66179579 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700661795792 Invoice date 2025-02-28 Due date 2025-04-04 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-03-18 Amount as printed 338.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.65 EUR	Paid	Karlovac
Paid: 2024-01-11	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 63922052 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700639220529 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-11 Amount as printed 336.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.91 EUR	Paid	Karlovac
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 01/25 - 671 Invoice number 66024701 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660247015 Invoice date 2025-01-31 Due date 2025-03-07 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 336.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.11 EUR	Paid	Samobor

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PETROL d.o.o.