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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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24 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
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
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
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
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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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LUKOIL CROATIA d.o.o.