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

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

Date	Other party	Purpose / title	Amount	Source
03/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	1,972.62 €	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	1,578.41 €	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	1,416.51 €	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	1,390.67 €	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	1,186.03 €	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	1,166.97 €	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	1,007.37 €	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	960.02 €	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	956.25 €	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	950.30 €	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	889.34 €	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	853.25 €	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	752.90 €	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	594.17 €	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	571.74 €	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	555.03 €	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	482.17 €	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	387.23 €	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	372.03 €	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Energija Record details Domain payments Recipient EUROPA-MIL, društvo s ograničenom o dgovornošću za proizvodn Recipient type company Recipient OIB 84740716328 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 3223 Expense type Energija	327.02 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-25	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 3227-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00003765 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 2026-06-25 Amount as printed 214.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.17 €	Stupnik
Paid: 2024-01-02	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. računa Invoice number 4754/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996004754 Invoice date 2023-12-15 Due date 2024-01-01 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 2024-01-02 Amount as printed 197.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.47 €	Stupnik
Paid: 2026-08-11	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 4118-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00-026-00004658 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 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 2026-08-11 Amount as printed 141.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.22 €	Stupnik
Paid: 2024-05-24	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 PL.RN Invoice number 2944/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996002944 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-05-24 Amount as printed 137.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.25 €	Stupnik
Paid: 2025-03-03	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 603/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996000603 Invoice date 2025-02-15 Due date 2025-03-03 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 2025-03-03 Amount as printed 137.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.13 €	Stupnik
Paid: 2024-02-01	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 5175/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996005175 Invoice date 2024-01-16 Due date 2024-01-31 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 2024-02-01 Amount as printed 135.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.16 €	Stupnik
Paid: 2024-04-02	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 1519/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996001519 Invoice date 2024-03-15 Due date 2024-04-01 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 2024-04-02 Amount as printed 133.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.35 €	Stupnik
Paid: 2024-02-28	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 800/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996000800 Invoice date 2024-02-15 Due date 2024-03-01 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 2024-02-28 Amount as printed 133.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.29 €	Stupnik
Paid: 2026-04-13	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.računa Invoice number 1521-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00001811 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-13 Amount as printed 130.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.41 €	Stupnik
Paid: 2025-02-18	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 389/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996000389 Invoice date 2025-01-31 Due date 2025-02-17 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 2025-02-18 Amount as printed 129.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.02 €	Stupnik
Paid: 2024-12-19	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 6349/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996006349 Invoice date 2024-12-15 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 2024-12-19 Amount as printed 128.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.29 €	Stupnik
Paid: 2024-07-01	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 3638/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996003638 Invoice date 2024-06-15 Due date 2024-07-01 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 2024-07-01 Amount as printed 127.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.18 €	Stupnik
Paid: 2025-04-14	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 1247/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996001247 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-14 Amount as printed 126.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.53 €	Stupnik
Paid: 2025-12-03	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 Posjet školi Invoice number 168067/33/1 Recipient IBAN (as published) HR2724840081100787000 Payment reference HR00 20250000518 Partner VAT id as printed HR84740716328 Invoice date 2025-11-27 Due date 2025-11-27 Recipient seat ZAGREB Person type as published P Economic classification 32119 Account name Ostali rashodi za službena putovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003904 Ostali rashodi za službena putovanja Payment date 2025-12-03 Amount as printed 122.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.52 €	Dubrovnik
Paid: 2024-10-10	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 4999/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996004999 Invoice date 2024-09-15 Due date 2024-10-10 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 2024-10-10 Amount as printed 117.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.74 €	Stupnik
Paid: 2026-01-15	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.računa Invoice number 5349/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996005349 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-15 Amount as printed 117.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.59 €	Stupnik
Paid: 2025-06-23	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 2345/999/2 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 00013135-9996002345 Invoice date 2025-06-15 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Economic classification 322340 Account name Motorni benzin i dizel gorivo Organisational classification 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 2025-06-23 Amount as printed 105.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.96 €	Stupnik
Paid: 2026-05-11	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.računa Invoice number 2181-000-1 Recipient IBAN (as published) HR3023400091100181546 Payment reference HR00 000-026-00002503 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-11 Amount as printed 94.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.62 €	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 94.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.34 €	Novska
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 88.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.03 €	Novska

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LUKOIL CROATIA d.o.o.