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

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