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MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM

OIB 29035933600 ·also printed as MEĐIMURJE-PLIN DOO · Međimurje-plin d.o.o. · more names: 6

Receives

Paid · EUR
€10,841,418.96
1,920 records
Paid
384,547.22*
1,424 records
Contracted · HRK
HRK 260,539
2 records
Contracted
175,756.73*
7 records
Records
3,353
Payers
86
Years
2018–2026
Sources
79
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Now

source: Novo Virje — isplate iz proračuna 2026

Received in the last 12 covered months

€5,469,568.82

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€145,019.20
Most recent record9 Oct 2026 · Paid
€1.40

Općina Novo Virje — Međimurje-plin d.o.o.

By month

Paid · EUR

Typical month €509,699.70 · median of 21 covered months

  1. Jan 2025: €693,455.89
  2. Feb 2025: €1,134,766.63
  3. Mar 2025: €1,034,272.36
  4. Apr 2025: €904,499.01
  5. May 2025: €682,271.68
  6. Jun 2025: €451,680.88
  7. Jul 2025: €196,942.18
  8. Aug 2025: €108,343.75
  9. Sept 2025: €100,684.15
  10. Oct 2025: €88,699.28
  11. Nov 2025: €159,439.99
  12. Dec 2025: €604,605.39
  13. Jan 2026: €509,699.70
  14. Feb 2026: €836,472.51
  15. Mar 2026: €912,588.68
  16. Apr 2026: €786,494.98
  17. May 2026: €506,358.61
  18. Jun 2026: €516,351.39
  19. Jul 2026: €255,926.82
  20. Aug 2026: €147,912.27
  21. €145k Sept 2026: €145,019.20

covered monthtypical month

Source: State Treasury — monthly payments · Novo Virje — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €1,918,517.70 share18%
  2. Ministarstvo obrane03005 €1,758,545.52 share16%
  3. Klinička bolnica Dubrava26571 €1,189,634.73 share11%
  4. Klinički bolnički centar Rijeka26379 €1,142,135.14 share11%
  5. Proračunski korisnici u socijalnoj skrbi08660 €943,929.72 share8.7%

Share of this subject’s total of the same stage and currency (€10,841,418.96) · 74 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€1,918,517.70 18%
  2. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€1,748,520.63 16%
  3. ADMINISTRACIJA I UPRAVLJANJEA883001€1,189,634.73 11%
  4. ADMINISTRACIJA I UPRAVLJANJEA882001€1,142,135.14 11%
  5. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€524,338.86 4.8%

Paid · EUR · as the source prints the item · showing 5 of 91. Records

Contracts and payments

source: Registar Ugovora o javnoj i jednostavnoj nabavi (zadnja izmjena 22. rujna 2023.)
Contracted total2 contracts
HRK 260,539
Contracted total7 contracts
175,756.73*
Paid total1,920 payments
€10,841,418.96
Paid total1,424 payments
384,547.22*
Largest contract26 Oct 2018
HRK 147,021
Largest payment28 Feb 2025
€332,477.08

Opskrba prirodnim plinom

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €3,255.933,256
    2024
  2. 2025 Paid: €6,192,254.626.19m
    2025
  3. 2026 Paid: €4,645,908.414.65m
    2026in progress

HRK Contracted

  1. 2018 Contracted: HRK 147,021147k
    2018
  2. 2019 Contracted: HRK 113,518113.5k
    2019

Currency not stated* PaidContracted

  1. 2024 Paid: 95,211.4395.2k2024 Contracted: 30,896.2330.9k
    2024
  2. 2025 Paid: 177,695.95177.7k2025 Contracted: 144,860.50144.9k
    2025
  3. 2026 Paid: 111,639.84111.6k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments3,344Paid€10,841,418.96Paid384,547.22*
Public procurement9ContractedHRK 260,539Contracted175,756.73*

Who pays · 86 payers

Paid · EURranked by amount6 of 74

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €1,918,517.70 27 records
  2. Ministarstvo obranebudget user code 03005 €1,758,545.52 29 records
  3. Klinička bolnica Dubravabudget user code 26571 €1,189,634.73 11 records
  4. Klinički bolnički centar Rijekabudget user code 26379 €1,142,135.14 16 records
  5. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €943,929.72 93 records
  6. Klinički bolnički centar Splitbudget user code 26418 €508,417.21 4 records

Paidranked by amount6 of 6

  1. GRAD BELIŠĆE 134,926.29* 765 records
  2. POŽEŠKO-SLAVONSKA ŽUPANIJA 95,318.80* 174 records
  3. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 87,919.88* 193 records
  4. MEĐIMURSKA ŽUPANIJA 33,021.91* 67 records
  5. GRAD KRIŽEVCI 24,944.76* 153 records
  6. GRAD VUKOVAR 8,415.58* 72 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202504005-Ministarstvo unutarnjih poslovaEnergija
All fields
Domain
payments
Recipient
MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM
Recipient type
company
Recipient OIB
29035933600
Recipient seat
Čakovec
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
332,477.08 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaEnergija
All fields
Domain
payments
Recipient
MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM
Recipient type
company
Recipient OIB
29035933600
Recipient seat
Čakovec
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
282,889.97 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM
Recipient type
company
Recipient OIB
29035933600
Recipient seat
Čakovec
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
238,090.04 EURMinistarstvo financija — Državna riznica
03/202504005-Ministarstvo unutarnjih poslovaEnergija
All fields
Domain
payments
Recipient
MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM
Recipient type
company
Recipient OIB
29035933600
Recipient seat
Čakovec
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
226,772.49 EURMinistarstvo financija — Državna riznica
04/202503005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM
Recipient type
company
Recipient OIB
29035933600
Recipient seat
Čakovec
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
225,212.7 EURMinistarstvo financija — Državna riznica
03/202503005-Ministarstvo obraneEnergija
All fields
Domain
payments
Recipient
MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM
Recipient type
company
Recipient OIB
29035933600
Recipient seat
Čakovec
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3223
Expense type
Energija
221,475.61 EURMinistarstvo financija — Državna riznica

All such records →All records (3,353) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections