CompanyReceives public money

PETROL d.o.o.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-19	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	PETROL D.O.O. All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description CENTAR DIZEL GORIVO Invoice number 64082706 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700640827067 Invoice date 2024-01-31 Due date 2024-03-06 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 2024-02-19 Amount as printed 301.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.76 EUR	Paid	Karlovac
Paid: 2026-07-08	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 16.05.-30.05.2026. 26/0002107 Invoice number 147684-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700687173357 Invoice date 2026-05-31 Due date 2026-07-05 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 Breakdown by account [["322340","Motorni benzin i dizel gorivo","294.04"],["322430","Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava","7.1"]] Payment date 2026-07-08 Amount as printed 301.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.14 EUR	Paid	Labin
Paid: 2025-10-17	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 95 Invoice number 67282685 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR05 700672826856 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-17 Amount as printed 300.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.53 EUR	Paid	Velika Gorica
03/2026	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	300.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-02	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, eurosuper- 7/24 Invoice number 65043410 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700650434106 Invoice date 2024-07-31 Due date 2024-09-04 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 2024-09-02 Amount as printed 298.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.68 EUR	Paid	Samobor
Paid: 2025-11-03	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 09/25 - 671 Invoice number 67284445 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700672844455 Invoice date 2025-09-30 Due date 2025-11-04 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 2025-11-03 Amount as printed 298.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298 EUR	Paid	Samobor
Paid: 2024-07-05	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 64729736 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647297365 Invoice date 2024-05-31 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-05 Amount as printed 296.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.95 EUR	Paid	Samobor
Paid: 2026-06-05	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 120828-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685575911 Invoice date 2026-04-30 Due date 2026-06-04 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-05 Amount as printed 296.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.56 EUR	Paid	Samobor
Paid: 2026-05-05	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 89747-821071-HR75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700683492067 Invoice date 2026-03-31 Due date 2026-05-05 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 R1511 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-05-05 Amount as printed 296.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.52 EUR	Paid	Karlovac
01/2025	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	295.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 01-15.06. Invoice number 66703859 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700667038594 Partner VAT id as printed HR75550985023 Invoice date 2025-06-16 Due date 2025-06-30 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 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position 00005253 Motorni benzin i dizel gorivo Payment date 2025-06-27 Amount as printed 291.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.76 EUR	Paid	Dubrovnik
Paid: 2024-03-28	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 02/24 Invoice number 64242990 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700642429905 Invoice date 2024-02-29 Due date 2024-04-04 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 2024-03-28 Amount as printed 290.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.45 EUR	Paid	Samobor
Paid: 2025-03-05	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","8.9"],["3223","Energija","280.17"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-03-05 Amount as printed 289.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.07 EUR	Paid	Novska
Paid: 2024-07-05	PUČKO OTVORENO UČILIŠTE SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo 05/24 URE 973-974 Invoice number 973-974 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700647297136 Invoice date 2024-06-03 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-07-05 Amount as printed 287.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.7 EUR	Paid	Samobor
Paid: 2024-10-11	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 65377288 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700653772886 Invoice date 2024-09-30 Due date 2024-11-04 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 R1385 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-10-11 Amount as printed 287.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.53 EUR	Paid	Karlovac
Paid: 2024-05-17	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.: 64616808 Payment date 2024-05-17 Amount as printed 285.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	285.46 EUR	Paid	Jarmina
Paid: 04/2026	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 2026-04 Amount as printed 284.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.6 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-14	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 BIBLIOBUS 01.-15.03.2026. Invoice number 68224735 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700682247352 Invoice date 2026-03-15 Due date 2026-04-14 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 R1566 Rashodi za materijal i energiju Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-04-14 Amount as printed 282.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.72 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 700688037384 Recipient IBAN (as published) HR0623600001102238228 Payment reference HR00 700688037384 Invoice date 2026-06-15 Due date 2026-07-03 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 282.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.55 EUR	Paid	Pula - Pola
Paid: 2026-06-05	PUČKO OTVORENO UČILIŠTE SAMOBOR	PETROL D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo 04/26 (URE 750-751) Invoice number 750-751 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700685575768 Invoice date 2026-04-30 Due date 2026-06-04 Recipient seat ZAGREB Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-06-05 Amount as printed 281.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	281.83 EUR	Paid	Samobor
Paid: 2024-04-25	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 64407367 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700644073679 Invoice date 2024-03-31 Due date 2024-05-05 Recipient seat ZAGREB Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-25 Amount as printed 280.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.2 EUR	Paid	Samobor
Paid: 2026-04-07	USTANOVA ZA UPR.SPORT.OBJEK. SOS	PETROL D.O.O. All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient PETROL D.O.O. Recipient type company Recipient OIB (as published) 75550985023 Description gorivo za službeno vozilo - 23223 Invoice number 89194-821071-75550985023 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700683486520 Invoice date 2026-04-01 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3223113 Account name SOS - energija Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0837 SOS - energija Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-04-07 Amount as printed 279.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.12 EUR	Paid	Samobor
Paid: 2024-08-02	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: 65042460 Payment date 2024-08-02 Amount as printed 279.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	279.07 EUR	Paid	Jarmina
Paid: 2025-02-12	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 66024780 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700660247805 Invoice date 2025-01-31 Due date 2025-03-07 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 2025-02-12 Amount as printed 278.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.7 EUR	Paid	Karlovac
Paid: 01/2025	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 2025-01 Amount as printed 278.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-12-03	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 10/24 - 671 Invoice number 65546365 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700655463651 Invoice date 2024-10-31 Due date 2024-12-05 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 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 2024-12-03 Amount as printed 278.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.1 EUR	Paid	Samobor
Paid: 2024-03-20	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.: 64303947 Payment date 2024-03-20 Amount as printed 274.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	274.74 EUR	Paid	Jarmina
07/2025	04805-Ministarstvo vanjskih i europskih poslova	Zatezne kamate All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	273.54 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	51271-Lučka uprava Zadar	Energija All fields Domain payments Recipient PETROL d.o.o. Recipient type company Recipient OIB 75550985023 Recipient seat ZAGREB Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	272.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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 2024-12-18 Amount as printed 272.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	272.41 EUR	Paid	Kloštar Podravski
Paid: 2024-12-18	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 2024-12-18 Amount as printed 272.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	272.41 EUR	Paid	Kloštar Podravski
Paid: 2024-06-04	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.: 64728657 Payment date 2024-06-04 Amount as printed 271.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	271.98 EUR	Paid	Jarmina
Paid: 2025-09-12	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 67139646 gorivo Payment date 2025-09-12 Amount as printed 271.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	271.48 EUR	Paid	Virje
Paid: 2026-07-21	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 192892-821071 gorivo Payment date 2026-07-21 Amount as printed 268.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	268.81 EUR	Paid	Virje
Paid: 2024-01-16	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-12/2023 Invoice number 63921784 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700639217846 Invoice date 2023-12-31 Due date 2024-02-04 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 2024-01-16 Amount as printed 268.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.81 EUR	Paid	Samobor
Paid: 2024-02-26	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.: 64136919 Payment date 2024-02-26 Amount as printed 268.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	268.34 EUR	Paid	Jarmina
02/2026	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	267.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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.: 63920770 Payment date 2024-01-04 Amount as printed 267.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	267.63 EUR	Paid	Jarmina
Paid: 2025-09-04	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 i eurosuper-7/2025 Invoice number 66966860 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR05 700669668609 Invoice date 2025-07-31 Due date 2025-09-04 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 2025-09-04 Amount as printed 266.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.87 EUR	Paid	Samobor
Paid: 2026-03-04	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 700680541598 Recipient IBAN (as published) HR8523400091100214118 Payment reference HR00 700680541598 Invoice date 2026-02-15 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 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 2026-03-04 Amount as printed 266.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.85 EUR	Paid	Pula - Pola

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PETROL d.o.o.