CompanyReceives public money

PETROL d.o.o.

OIB 75550985023 ·also printed as Petrol d.o.o. · PETROL D.O.O. · more names: 1

Receives

Paid · EUR: €20,210,705.08
Paid: 8,970.22^*
Contracted · HRK: HRK 282,340
Contracted: 99,115.93^*

Records: 813
Payers: 54
Years: 2022–2026
Sources: 46

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.

Clear

1 record of 813 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2022-08-23	Duga Resa	Tromjesečna evidencija ugovora: NABAVA LOŽ ULJA ZA POTREBE ZGRADE GRADSKE UPRAVE, ŠPORTSKOG DOMA, PUČKOG OTVORENOG UČILIŠTA DUGA RESA I DJEČJEG VRTIĆA DUGA RESA: NABAVA LOŽ ULJA ZA POTREBE ZGRADE GRADSKE UPRAVE, ŠPORTSKOG DOMA, PUČKOG OTVORENOG UČILIŠTA DUGA RESA I DJEČJEG VRTIĆA DUGA RESA All fields Domain procurement Record type contract Buyer Duga Resa Buyer basis register-published-by-government-on-official-site Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Register layout family eojn-legacy-rpt-ugovor Contract number 116-2021-2-1 Procurement reference E-MV-01/2022-2 EOJN notice number 2022/S 0F3-0041502 CPV 09135100 Procedure type Otvoreni postupak EU funded Ne Published duration 1 godina Signing date 2022-08-23 Published execution date Not stated VAT amount 70,585 Amount including VAT 352,925 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L17":"282.340,00 HRK","M17":"70.585,00 HRK","N17":"352.925,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	282,340 HRK	Contracted	Duga Resa

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PETROL d.o.o.