CompanyReceives public money

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
Paid: 384,547.22^*
Contracted · HRK: HRK 260,539
Contracted: 175,756.73^*

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.

Clear

9 records of 3,353 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2018-10-26	Međimurska županija	Opskrba prirodnim plinom All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier MEĐIMURJE - PLIN d.o.o. Recipient type company Supplier OIB (as published) 29035933600 Register layout family eojn-legacy-rpt-ugovor Contract number Opskrba prirodnim plinom Procurement reference 32/2018 CPV 09123000 Procedure type Jednostavna nabava Published duration 12 mjeseci Signing date 2018-10-26 Published execution date 2019-10-26 VAT amount 36,755.25 Amount including VAT 183,776.25 Published total paid including VAT 178,549.06 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L85":"147.021,00 HRK","M85":"36.755,25 HRK","N85":"183.776,25 HRK","Q85":"178.549,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,021 HRK	Contracted	Međimurska županija
Signed: 2019-10-03	Međimurska županija	Opskrba prirodnim plinom All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Međimurje plin d.o.o. Recipient type company Supplier OIB (as published) 29035933600 Register layout family eojn-legacy-rpt-ugovor Contract number Opskrba prirodnim plinom Procurement reference 26/2019 CPV 09123000 Procedure type Jednostavna nabava Published duration 02.10.2020. Signing date 2019-10-03 Published execution date Not stated VAT amount 28,379.5 Amount including VAT 141,897.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L180":"113.518,00 HRK","M180":"28.379,50 HRK","N180":"141.897,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113,518 HRK	Contracted	Međimurska županija
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	OPSKRBA PRIRODNIM PLINOM All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MEĐIMURJE-PLIN d.o.o. Recipient type company Delivery status contracted Contract identifier 40/2025 EOJN contract identifier 659776 Published contract link https://eojn.hr/contract-eo/659776 Procurement reference 5/2025 Notice identifier 2025/S F03-0017235 Procurement category Robe CPV 09123000 - Prirodni plin Procurement method Otvoreni postupak Signing date 2025-10-24 Published duration OD: 01.11.2025 - DO: 31.10.2027 Framework agreement link https://eojn.hr/contract-eo/617267 Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 3,855.47 Original amount including VAT 80,964.83 Total including amendments excluding VAT 77,109.36 Total including amendments and VAT 80,964.83 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V6":"77109.36","W6":"3855.47","X6":"80964.83","Y6":"0","Z6":"0","AA6":"77109.36","AB6":"80964.83","AE6":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-11-01 Explicit period end 2027-10-31 Supplier OIB (as published) 29035933600 Buyer OIB 81776072137	77,109^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	OPSKRBA PRIRODNIM PLINOM All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier MEĐIMURJE-PLIN d.o.o. Recipient type company Delivery status contracted Contract identifier 68-2024 EOJN contract identifier 187445 Published contract link https://eojn.hr/contract-eo/187445 Procurement reference 6/2024 Notice identifier 2025/S F03-0000142 Procurement category Robe CPV 09123000 - Prirodni plin Procurement method Otvoreni postupak Signing date 2024-10-22 Published duration OD: 01.11.2024 - DO: 31.10.2025 Framework agreement link https://eojn.hr/contract-eo/129088 Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,718.19 Original amount including VAT 36,081.91 Total including amendments excluding VAT 34,363.72 Total including amendments and VAT 36,081.91 Published cumulative paid amount 26,502.29 Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V13":"34363.72","W13":"1718.19","X13":"36081.910000000003","Y13":"0","Z13":"0","AA13":"34363.72","AB13":"36081.910000000003","AE13":"26502.29"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-11-01 Explicit period end 2025-10-31 Supplier OIB (as published) 29035933600 Buyer OIB 81776072137	34,364^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2024-05-27	GRAD NOVSKA	Opskrba prirodnim plinom All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MEĐIMURJE-PLIN d.o.o. Recipient type company Supplier OIB (as published) 29035933600 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:406-05/24-01/3, Urbroj:2176-4-02-24-8 Procurement reference MV 20/24 EOJN notice number 2024/S F03-0002272 EOJN contract link https://eojn.hr/contract-eo/53990 EOJN procedure link https://eojn.hr/tender-eo/5989 Procurement category Robe CPV 09123000 - Prirodni plin Procedure type Otvoreni postupak EU funded NE Lot name Opskrba prirodnim plinom Published duration OD: 01.06.2024 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 53990 Signing date 2024-05-27 Explicit period start 2024-06-01 Explicit period end 2025-06-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,001.96 Amount including VAT 21,041.18 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,039.22 Total as amended including VAT 21,041.18 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"20039.220000000001","W176":"1001.96","X176":"21041.18","Y176":"0","Z176":"0","AA176":"20039.220000000001","AB176":"21041.18"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,039^*	Contracted	Novska
Signed: 2025-08-01	GRAD KRIŽEVCI	Opskrba prirodnim plinom All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier MEĐIMURJE-PLIN d.o.o. Recipient type company Supplier OIB (as published) 29035933600 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:490/08-25-PP Procurement reference 4/25 JN VV EOJN notice number 2025/S F03-0016391 EOJN contract link https://eojn.hr/contract-eo/603768 EOJN procedure link https://eojn.hr/tender-eo/46543 Framework agreement link https://eojn.hr/contract-eo/558021 Procurement category Robe CPV 09123000 - Prirodni plin Procedure type Otvoreni postupak EU funded NE Lot name Opskrba prirodnim plinom Published duration OD: 01.08.2025 - DO: 30.09.2026 Instrument type Ugovor EOJN contract identifier 603768 Signing date 2025-08-01 Explicit period start 2025-08-01 Explicit period end 2026-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 647.23 Amount including VAT 13,591.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,944.56 Total as amended including VAT 13,591.79 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"12944.56","W9":"647.23","X9":"13591.79","Y9":"0","Z9":"0","AA9":"12944.56","AB9":"13591.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,945^*	Contracted	Križevci
Signed: 2024-11-26	ZAGREBAČKA ŽUPANIJA	Opskrba prirodnim plinom - zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MEĐIMURJE-PLIN d.o.o. Recipient type company Supplier OIB (as published) 29035933600 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 235-01-10-24-D1-24 Procurement reference 01-24/8 EOJN notice number 2025/S F03-0002155 EOJN contract link https://eojn.hr/contract-eo/182764 EOJN procedure link https://eojn.hr/tender-eo/14579 Framework agreement link https://eojn.hr/contract-eo/159362 Procurement category Robe CPV 09123000 - Prirodni plin Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Ustanove na području grada Ivanić-Grada Published duration OD: 01.12.2024 - DO: 30.11.2025 EOJN contract identifier 182764 Signing date 2024-11-26 Explicit period start 2024-12-01 Explicit period end 2025-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 542.85 Amount including VAT 11,399.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,857.01 Total as amended including VAT 11,399.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"10857.01","W217":"542.85","X217":"11399.86","Y217":"0","Z217":"0","AA217":"10857.01","AB217":"11399.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,857^*	Contracted	Zagrebačka županija
Signed: 2025-02-26	GRAD VUKOVAR	Opskrba plinom All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier MEĐIMURJE-PLIN d.o.o. Recipient type company Supplier OIB (as published) 29035933600 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA:602-01/25-01/2, URBROJ: 2196-1-02-25-10 Procurement reference MV-25-17 EOJN notice number 2025/S F03-0006888 EOJN contract link https://eojn.hr/contract-eo/476795 EOJN procedure link https://eojn.hr/tender-eo/34147 Framework agreement link https://eojn.hr/contract-eo/351911 Procurement category Robe CPV 09123000 - Prirodni plin Procedure type Otvoreni postupak EU funded NE Lot name Opskrba plinom Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 476795 Signing date 2025-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 529.91 Amount including VAT 11,128.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,598.1 Total as amended including VAT 11,128.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"10598.1","W243":"529.91","X243":"11128.01","Y243":"0","Z243":"0","AA243":"10598.1","AB243":"11128.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,598^*	Contracted	Vukovar
Signed: 2025-11-28	ZAGREBAČKA ŽUPANIJA	Opskrba prirodnim plinom - zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MEĐIMURJE-PLIN d.o.o. Recipient type company Supplier OIB (as published) 29035933600 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 389-01-10-25-OS-1-25 Procurement reference 01-25/8 EOJN notice number 2026/S F03-0001182 EOJN contract link https://eojn.hr/contract-eo/701941 EOJN procedure link https://eojn.hr/tender-eo/57887 Framework agreement link https://eojn.hr/contract-eo/671045 Procurement category Robe CPV 09123000 - Prirodni plin Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Ustanove na području grada Ivanić-Grada Published duration OD: 01.12.2025 - DO: 30.11.2026 EOJN contract identifier 701941 Signing date 2025-11-28 Explicit period start 2025-12-01 Explicit period end 2026-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 492.24 Amount including VAT 10,337 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,844.76 Total as amended including VAT 10,337 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"9844.76","W66":"492.24","X66":"10337","Y66":"0","Z66":"0","AA66":"9844.76","AB66":"10337"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,845^*	Contracted	Zagrebačka županija

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