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

Date	Other party	Purpose / title	Amount	Source
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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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

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LUKOIL CROATIA d.o.o.