CompanyReceives public money

PETROL d.o.o.

OIB 75550985023 ·also printed as PETROL D.O.O. · Petrol d.o.o. · more names: 5

Receives

Paid · EUR: €21,862,715.26
Paid: 8,970.22^*
Contracted · HRK: HRK 282,340
Contracted: 99,115.93^*

Records: 2,109
Payers: 98
Years: 2022–2026
Sources: 158

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,109 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-04-02	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 - 2/2026 Invoice number 68162261 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700681622613 Invoice date 2026-02-28 Due date 2026-04-04 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 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 2026-04-02 Amount as printed 334.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.75 EUR	Paid	Samobor
Paid: 2025-11-03	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 SL.AUTO 16.-30.09.2025. Invoice number 67283112 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700672831124 Invoice date 2025-09-30 Due date 2025-10-30 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 R1555 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","313.59"],["322340","Motorni benzin i dizel gorivo","20.41"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-03 Amount as printed 334.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334 EUR	Paid	Karlovac
Paid: 2026-03-05	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 01/26 - 671 Invoice number 67985101 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR00 700679851015 Invoice date 2026-01-31 Due date 2026-03-07 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 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 2026-03-05 Amount as printed 333.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.48 EUR	Paid	Samobor
Paid: 2026-02-16	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 BIBLIOKOMB I 01.-15.01.2026. Invoice number 67875313 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700678753133 Invoice date 2026-01-15 Due date 2026-02-14 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 4.7. 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","49.62"],["322340","Motorni benzin i dizel gorivo","283.8"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-16 Amount as printed 333.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.42 EUR	Paid	Karlovac
Paid: 2025-11-04	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 67284523 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700672845230 Invoice date 2025-09-30 Due date 2025-11-04 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 2025-11-04 Amount as printed 332.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.75 EUR	Paid	Karlovac
Paid: 2025-05-14	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 BIBLIOBUS + MATIČNA SLUŽBA 16.04.-30.04.20 25. Invoice number 66493921 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700664939213 Invoice date 2025-04-30 Due date 2025-05-30 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 R1555 Rashodi za materijal i energiju Breakdown by account [["322340","Motorni benzin i dizel gorivo","285.98"],["322340","Motorni benzin i dizel gorivo","46.75"]] Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-14 Amount as printed 332.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.73 EUR	Paid	Karlovac
Paid: 2024-10-17	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 Invoice number 65261602 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652616023 Invoice date 2024-09-16 Due date 2024-09-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-10-17 Amount as printed 329.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.45 EUR	Paid	Velika Gorica
Paid: 03/2026	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 2026-03 Amount as printed 329.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.03 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-05	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 Eurodizel-4/2026 Invoice number 120810-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685575717 Invoice date 2026-05-04 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 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 2026-06-05 Amount as printed 327.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.86 EUR	Paid	Samobor
01/2025	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	327.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 64405966 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700644059668 Invoice date 2024-03-31 Due date 2024-04-30 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 R1436 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-12 Amount as printed 327.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.16 EUR	Paid	Karlovac
Paid: 2026-08-19	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. VOZILA01.07-.15.07.2026 -ID 229126/0002596 Invoice number 192452-821071-HR75550985023 Recipient IBAN (as published) HR3224020061101266739 Payment reference HR00 00689857415 Invoice date 2026-07-15 Due date 2026-08-19 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-19 Amount as printed 326.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.04 EUR	Paid	Labin
Paid: 2025-06-11	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 66495141 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700664951418 Invoice date 2025-04-30 Due date 2025-06-04 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 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-06-11 Amount as printed 325.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.87 EUR	Paid	Samobor
Paid: 2024-10-01	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 eurosuper 95, eurodizel Invoice number 65208165 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700652081650 Invoice date 2024-08-31 Due date 2024-10-05 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 2024-10-01 Amount as printed 325.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.71 EUR	Paid	Samobor
Paid: 2026-08-20	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 700691018700 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700691018700 Invoice date 2026-07-31 Due date 2026-08-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-20 Amount as printed 325.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.43 EUR	Paid	Pula - Pola
Paid: 2026-08-04	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 Gorivo eurodizel AD- 6/26 Invoice number 180275-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689066183 Invoice date 2026-06-30 Due date 2026-08-04 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 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 2026-08-04 Amount as printed 324.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.18 EUR	Paid	Samobor
Paid: 2025-03-27	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 BUS 01.-15 .03.2025 Invoice number 66234065 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700662340659 Invoice date 2025-03-15 Due date 2025-04-14 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 R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-27 Amount as printed 323.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.09 EUR	Paid	Karlovac
Paid: 2026-03-09	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 12/25 Invoice number 67817140 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700678171401 Invoice date 2026-01-02 Due date 2026-02-04 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 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 2026-03-09 Amount as printed 322.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.89 EUR	Paid	Samobor
Paid: 2024-03-22	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 64243138 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642431381 Invoice date 2024-02-29 Due date 2024-04-04 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 2024-03-22 Amount as printed 322.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.67 EUR	Paid	Samobor
Paid: 2026-06-05	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 04/26 - 671 Invoice number 120930-821071-HR75550985023 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700685576950 Invoice date 2026-04-30 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223109 Account name OŠMŠ - energija Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 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 2026-06-05 Amount as printed 322.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.49 EUR	Paid	Samobor
Paid: 2026-03-02	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 16.-31.01.2026 Invoice number 67983826 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700679838264 Invoice date 2026-01-31 Due date 2026-03-02 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 2026-03-02 Amount as printed 322.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.13 EUR	Paid	Karlovac
09/2026	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	319.81 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	318.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 64459519 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700644595195 Invoice date 2024-04-15 Due date 2024-05-15 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 Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-26 Amount as printed 317.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.48 EUR	Paid	Karlovac
Paid: 2024-07-05	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 kosilice - 671 Invoice number 64729862 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647298620 Invoice date 2024-05-31 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223108 Account name Električna energija OŠ M. Šiloboda Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0703 OŠ M. Šiloboda - energija Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-05 Amount as printed 316.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.72 EUR	Paid	Samobor
Paid: 2025-01-07	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 R1569 Q max eurosuper 95, eurodizel -11/2024 Invoice number 65713274 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700657132741 Invoice date 2024-11-30 Due date 2025-01-04 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-07 Amount as printed 316.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.27 EUR	Paid	Samobor
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	315.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-29	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 67634159 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700676341598 Invoice date 2025-11-30 Due date 2026-01-04 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 R1501 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-12-29 Amount as printed 315.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.71 EUR	Paid	Karlovac
Paid: 2026-07-08	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 177718821071 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR00 177718821071 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat Zagreb Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2531 Energija Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-08 Amount as printed 315.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.51 EUR	Paid	Pula - Pola
Paid: 2024-09-17	Općina Jarmina	Petrol d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Petrol d.o.o. Recipient type company Recipient OIB (as published) 75550985023 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 65262345 Payment date 2024-09-17 Amount as printed 312.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.89 EUR	Paid	Jarmina
Paid: 2026-06-03	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. VOZILA16.04.-30.04.2026.- ID 133026/0001570 Invoice number 117235-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00685539834 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-06-03 Amount as printed 312.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.42 EUR	Paid	Labin
Paid: 2025-02-14	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 16.01- 31.01.2025. Invoice number 66023411 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660234118 Invoice date 2025-01-31 Due date 2025-03-02 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 Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-14 Amount as printed 312.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.09 EUR	Paid	Karlovac
Paid: 2026-08-04	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. VOZILA16.06.2026. do: 30.ID 200426/0002256 Invoice number 176739-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 00689030677 Invoice date 2026-06-30 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 Payment date 2026-08-04 Amount as printed 311.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.31 EUR	Paid	Labin
Paid: 2026-08-04	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 180296-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700689066396 Invoice date 2026-07-01 Due date 2026-08-04 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 2026-08-04 Amount as printed 307.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.48 EUR	Paid	Samobor
Paid: 2024-03-13	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 64243226 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700642432264 Invoice date 2024-02-29 Due date 2024-04-04 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 R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-13 Amount as printed 307.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.1 EUR	Paid	Karlovac
Paid: 2026-09-01	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 2026-09-01 Amount as printed 305.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.17 EUR	Paid	Nova Gradiška
Paid: 2025-02-05	Dubrovnik	PETROL D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description Petrol - kartica 16.01.25.-31.01.25 Invoice number 66023884 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700660238849 Partner VAT id as printed HR75550985023 Invoice date 2025-02-03 Due date 2025-02-15 Recipient seat ZAGREB-SUSEDGRAD Person type as published P Economic classification 32234 Account name Motorni benzin i dizel gorivo Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00004088 Motorni benzin i dizel gorivo Breakdown by account [["32234","Motorni benzin i dizel gorivo","289.29"],["32243","Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava","14.49"]] Payment date 2025-02-05 Amount as printed 303.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.78 EUR	Paid	Dubrovnik
Paid: 2024-07-16	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 i eurodizel Invoice number 64778972 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700647789721 Invoice date 2024-06-17 Due date 2024-06-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-16 Amount as printed 303.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.73 EUR	Paid	Velika Gorica
Paid: 2025-12-31	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 11/25 -671 Invoice number 67634090 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700676340907 Invoice date 2025-11-30 Due date 2026-01-04 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 2025-12-31 Amount as printed 303.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.61 EUR	Paid	Samobor
Paid: 2025-07-17	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 16.06.-30.06.2025. Invoice number 66808870 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700668088706 Invoice date 2025-06-30 Due date 2025-07-30 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 5.A. Pomoći iz županijskog proračuna - PK Functional classification 0820 Službe kulture Budget position R1555 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-17 Amount as printed 303.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.15 EUR	Paid	Karlovac

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PETROL d.o.o.