CompanyPayment recipient

LUKOIL CROATIA d.o.o.

OIB 84740716328 ·also named in sources as EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn · LUKOIL CROATIA D.O.O. · more names: 1

76 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-28	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 4662-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00005026 Invoice date 2026-08-15 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-08-28 Amount as printed 86.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.54 €	Stupnik
Paid: 2024-08-30	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 4109/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 4109-999-2 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-08-30 Amount as printed 81.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.11 €	Stupnik
Paid: 2026-04-27	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 1949-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00002286 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-04-27 Amount as printed 80.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.01 €	Stupnik
Paid: 2024-12-16	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa 6129 Invoice number 6129/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR99 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-12-16 Amount as printed 78.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.14 €	Stupnik
Paid: 2025-03-17	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 816/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996000816 Invoice date 2025-02-28 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-03-17 Amount as printed 75.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.15 €	Stupnik
Paid: 2024-10-14	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description PL.RN Invoice number 5225/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996005225 Invoice date 2024-09-30 Due date 2024-10-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-10-14 Amount as printed 74.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.81 €	Stupnik
Paid: 2026-06-15	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 2852-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00003206 Invoice date 2026-05-31 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-06-15 Amount as printed 73.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.49 €	Stupnik
Paid: 2024-11-28	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 5908/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996005908 Invoice date 2024-11-15 Due date 2024-12-02 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-11-28 Amount as printed 73.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.44 €	Stupnik
Paid: 2025-05-14	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 1681/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996001681 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-05-14 Amount as printed 73.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.27 €	Stupnik
Paid: 2024-04-24	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description Plačanje po računu Invoice number 2237/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996002237 Invoice date 2024-04-15 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-04-24 Amount as printed 72.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.51 €	Stupnik
Paid: 2026-07-27	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 3936-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00004464 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-07-27 Amount as printed 71.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.99 €	Stupnik
Paid: 2025-01-15	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn. Invoice number 6559/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996006559 Invoice date 2024-12-31 Due date 2025-01-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-01-15 Amount as printed 71.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.45 €	Stupnik
Paid: 2024-11-24	Novska	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Novska Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3223 Account name Energija Payment date 2024-11-24 Amount as printed 70.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.67 €	Novska
Paid: 2026-05-27	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 2632-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00002976 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-05-27 Amount as printed 70.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.35 €	Stupnik
Paid: 2024-03-13	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 1163/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996001163 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-03-13 Amount as printed 69.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.75 €	Stupnik
Paid: 2026-07-14	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 3451-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00003987 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 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-07-14 Amount as printed 68.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.21 €	Stupnik
Paid: 2024-08-13	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 4341/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996004341 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-08-13 Amount as printed 66.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.98 €	Stupnik
Paid: 2024-05-15	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description PL.RN. Invoice number 2594/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996002594 Invoice date 2024-04-30 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-05-15 Amount as printed 66.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.58 €	Stupnik
Paid: 2024-10-30	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 5456/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996005456 Invoice date 2024-10-15 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-10-30 Amount as printed 65.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.23 €	Stupnik
Paid: 2026-09-14	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 4869-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00005229 Invoice date 2026-08-31 Due date 2026-09-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-09-14 Amount as printed 64.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.57 €	Stupnik
Paid: 2025-04-28	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 1463/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996001463 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-04-28 Amount as printed 63.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.50 €	Stupnik
Paid: 2025-07-31	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 2794/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996002794 Invoice date 2025-07-15 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-07-31 Amount as printed 61.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.07 €	Stupnik
Paid: 2024-11-11	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 5683/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-999-6005683 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-11-11 Amount as printed 60.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.40 €	Stupnik
Paid: 2024-07-12	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description eurodizel Invoice number 3874/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996003874 Invoice date 2024-06-30 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2024-07-12 Amount as printed 60.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.14 €	Stupnik
Paid: 2025-12-02	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.rn Invoice number 4693/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-996004693 Invoice date 2025-11-15 Due date 2025-12-01 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2025-12-02 Amount as printed 59.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.87 €	Stupnik
Paid: 2026-03-16	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 800-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00001126 Invoice date 2026-02-28 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2026-03-16 Amount as printed 57.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.96 €	Stupnik
Paid: 2025-10-14	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description PL.RN Invoice number 3963/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996003963 Invoice date 2025-09-30 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 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-10-14 Amount as printed 57.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.54 €	Stupnik
Paid: 2025-12-22	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description PL.RN-OSTATAK Invoice number 5134/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996005134 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0335 Energija Payment date 2025-12-22 Amount as printed 56.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.76 €	Stupnik
Paid: 2025-06-16	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Description pl.računa Invoice number 2125/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996002125 Invoice date 2025-05-31 Due date 2025-06-16 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Energija Payment date 2025-06-16 Amount as printed 56.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.03 €	Stupnik
Paid: 2026-02-09	Dubrovnik	LUKOIL CROATIA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LUKOIL CROATIA D.O.O. Recipient type company Recipient OIB (as published) 84740716328 Description 23619 LUKOIL - Plin za DV Palčica Invoice number 23619 Recipient IBAN (as published) HR8424070003262392751 Payment reference HR00 23619 Partner VAT id as printed HR84740716328 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat ZAGREB Person type as published P Economic classification 32233 Account name Plin Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008668 Plin Payment date 2026-02-09 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.00 €	Dubrovnik
Paid: 2025-04-25	Općina Jarmina	LukOil Croatia d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient LukOil Croatia d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Recipient seat Zagreb Postcode 10000 Description POS kupovina LUKOIL BP, 2011729081 LuzaniHR Payment date 2025-04-25 Amount as printed 41.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.33 €	Jarmina
Paid: 2026-05-06	Dubrovnik	LUKOIL CROATIA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LUKOIL CROATIA D.O.O. Recipient type company Recipient OIB (as published) 84740716328 Description Plin - D.Frana Bulića Invoice number 44953 Recipient IBAN (as published) HR7524840083218118626 Payment reference HR00 44953 Partner VAT id as printed HR84740716328 Invoice date 2026-04-30 Due date 2026-05-11 Recipient seat ZAGREB Person type as published P Economic classification 32233 Account name Plin Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009201 Plin Payment date 2026-05-06 Amount as printed 23.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.40 €	Dubrovnik
Paid: 2026-02-18	Dubrovnik	LUKOIL CROATIA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LUKOIL CROATIA D.O.O. Recipient type company Recipient OIB (as published) 84740716328 Description Plin gradac Invoice number 12-2026-3 Recipient IBAN (as published) HR7524840083218118626 Payment reference HR00 12-2026-3 Partner VAT id as printed HR84740716328 Invoice date 2026-01-16 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 32233 Account name Plin Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009201 Plin Payment date 2026-02-18 Amount as printed 21.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.60 €	Dubrovnik
Paid: 2025-05-22	Stupnik	LUKOIL CROATIA d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient LUKOIL CROATIA d.o.o. Recipient type company Recipient OIB (as published) 84740716328 Invoice number 25/00128 Payment reference HR99 Invoice date 2025-05-13 Due date 2025-05-13 Recipient seat ZAGREB Person type as published P Economic classification 322430 Account name Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0036B Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-22 Amount as printed 21.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.56 €	Stupnik
Paid: 2025-08-01	Dubrovnik	LUKOIL CROATIA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LUKOIL CROATIA D.O.O. Recipient type company Recipient OIB (as published) 84740716328 Description Plin- gradac Invoice number 161200 Recipient IBAN (as published) HR7524840083218118626 Payment reference HR00 12-2025-24 Partner VAT id as printed HR84740716328 Invoice date 2025-07-18 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 32233 Account name Plin Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009201 Plin Payment date 2025-08-01 Amount as printed 16.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.90 €	Dubrovnik
Paid: 2025-06-24	Dubrovnik	LUKOIL CROATIA D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LUKOIL CROATIA D.O.O. Recipient type company Recipient OIB (as published) 84740716328 Description Plin Invoice number 127661 Recipient IBAN (as published) HR7524840083218118626 Payment reference HR00 127661 Partner VAT id as printed HR84740716328 Invoice date 2025-06-23 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 32233 Account name Plin Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009201 Plin Payment date 2025-06-24 Amount as printed 16.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.30 €	Dubrovnik

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LUKOIL CROATIA d.o.o.