Petrol D.O.O.
€1,688.09
Gorivo 08/2026
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora
Recipient
Petrol D.O.O.
Tax ID (OIB): 75550985023Place: Zagreb
Total paid · Last 30 days
€6,347
15 payments
Total paid · All time
€226.25K
since 03/01/2024
Payments
355
Latest payment: 05/10/2026
Average payment
€637
By month
Types of expense
Offices and departments
Latest payments
All payments (355) →Monday, 5 October 2026
Petrol D.O.O.
€714.45
Eurosuper 08/26.
EnergyAdministration and general servicesGradonačelnica
Petrol D.O.O.
€422.59
Gorivo eurodizel ad- 8/26
EnergyEducationDječji vrtić grigor vitez
Petrol D.O.O.
€289.99
Benzin
EnergyEducationDječji vrtić izvor
Petrol D.O.O.
€82.96
ZG 9346-AJ službeno vozilo - benzin 08/26
EnergyCulture, sport and recreationPučko otvoreno učilište samobor
Wednesday, 30 September 2026
Petrol D.O.O.
€147.85
Benzin 08/26- 23223
EnergyCulture, sport and recreationUstanova za upravljanje sportskim objektima sportski objekti samobor
Tuesday, 22 September 2026
Petrol D.O.O.
€387.19
Benzin 7/2026
EnergyEducationDječji vrtić izvor
Monday, 7 September 2026
Petrol D.O.O.
€1,009.23
Gorivo za službena vozila 7/2026 - 23223
EnergyPublic order and safetyJavna vatrogasna postrojba grada samobora