CompanyReceives public money

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

OIB 29035933600 ·also printed as MEĐIMURJE-PLIN D.O.O. · MEĐIMURJE PLIN DOO · more names: 13

Receives

Paid · EUR: €12,492,335.82
Paid: 396,090.15^*
Contracted · HRK: HRK 260,539
Contracted: 175,756.73^*

Records: 6,994
Payers: 109
Years: 2018–2026
Sources: 168

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.

6,994 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-09	DJEČJI VRTIĆ KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description DVK - MEĐIMURJEPLIN - P LIN Invoice number 401-520811-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-520811-0 Invoice date 2025-04-30 Due date 2025-06-13 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-06-09 Amount as printed 440.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440 EUR	Paid	Karlovac
Paid: 2024-04-30	DJEČJI VRTIĆ ČETIRI RIJEKE	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description DV4R- RN ZA PLIN 03/24 Invoice number 401-411014-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-411014-1 Invoice date 2024-03-31 Due date 2024-05-09 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-30 Amount as printed 439.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.82 EUR	Paid	Karlovac
Paid: 2025-02-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description R0508 plin GALERIJA 12/24 Invoice number 2630 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-453149-0 Invoice date 2024-12-31 Due date 2025-01-31 Recipient seat ČAKOVEC Person type as published P Economic classification 3223104 Account name SM - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0192 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-11 Amount as printed 439.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.82 EUR	Paid	Samobor
Paid: 2025-10-27	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 4212 Account name POSLOVNI OBJEKTI Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2025-10-27 Amount as printed 439.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	439.81 EUR	Paid	Čakovec
05/2026	06060-Hrvatski veterinarski institut	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3223 Expense type Energija	439.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-07	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-07 Amount as printed 438.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	438.05 EUR	Paid	Nova Gradiška
Paid: 2026-01-05	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-01-05 Amount as printed 436.22 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	436.22 EUR	Paid	Čakovec
Paid: 2025-12-08	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-12-08 Amount as printed 436.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	436.11 EUR	Paid	Čakovec
Paid: 2025-10-17	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Plin 08/25 Invoice number 401-539665-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-539665-0 Invoice date 2025-08-31 Due date 2025-10-10 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-17 Amount as printed 435.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.52 EUR	Paid	Velika Gorica
Paid: 2025-03-18	PUČKO OTVORENO UČILIŠTE SAMOBOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin GALERIJA 01/25 Invoice number 281 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504463-0 Invoice date 2025-02-12 Due date 2025-03-14 Recipient seat ČAKOVEC Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-03-18 Amount as printed 434.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.83 EUR	Paid	Samobor
Paid: 2026-02-20	Koprivnički Bregi	Međimurje- plin d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Međimurje- plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Plinoopskrba za 01/26 - dom Begi Invoice number 4276-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-604276-3 Invoice date 2026-01-31 Due date 2026-03-13 Recipient seat Čakovec Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2026-02-20 Amount as printed 434.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.65 EUR	Paid	Koprivnički Bregi
01/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3223 Expense type Energija	434.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-05-08 Amount as printed 433.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.93 EUR	Paid	Nova Gradiška
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	433.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description potrošnja plina 08/24 Invoice number 401-430747-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-430747-6 Invoice date 2024-08-31 Due date 2024-10-09 Recipient seat 40000 Čakovec Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-10-14 Amount as printed 433.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.72 EUR	Paid	Velika Gorica
Paid: 2025-02-07	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-02-07 Amount as printed 432.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.8 EUR	Paid	Nova Gradiška
Paid: 2026-05-11	Općina Ferdinandovac	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Naplata računa 401-613626-1 Economic classification 232231 Account name Obveze za energiju Payment date 2026-05-11 Amount as printed 432.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	432.68 EUR	Paid	Ferdinandovac
Paid: 2025-04-14	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 02/25 - Sudnikova Invoice number 401-508716-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508716-0 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-14 Amount as printed 432.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.4 EUR	Paid	Samobor
Paid: 2026-03-09	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-03-09 Amount as printed 431.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	431.88 EUR	Paid	Čakovec
Paid: 2025-11-11	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 9/2025 - Bregana Invoice number 401-546850-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546850-3 Invoice date 2025-10-01 Due date 2025-11-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-11 Amount as printed 431.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.45 EUR	Paid	Samobor
Paid: 2024-03-28	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 2/2024 (Mlinska) Invoice number 401-407266-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-407266-5 Invoice date 2024-02-29 Due date 2024-04-07 Recipient seat ČAKOVEC Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-28 Amount as printed 431.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.3 EUR	Paid	Samobor
Paid: 2026-02-18	Đelekovec	Međimurje plin d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient Međimurje plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-02-18 Amount as printed 429.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.77 EUR	Paid	Đelekovec
Paid: 2024-06-28	OŠ BANIJA	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer OŠ BANIJA Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description OSBAN PLIN MŠB 05/2024 Invoice number 401-418738-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-418738-1 Invoice date 2024-05-31 Due date 2024-07-11 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-06-28 Amount as printed 429.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.31 EUR	Paid	Karlovac
Paid: 2024-11-21	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Potrošnja plina 09/24 Invoice number 401-435265-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-435265-0 Invoice date 2024-10-01 Due date 2024-11-08 Recipient seat 40000 Čakovec Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-11-21 Amount as printed 429.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.16 EUR	Paid	Velika Gorica
09/2025	02510-Carinska uprava	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3223 Expense type Energija	427.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Energija 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 A545072-DUHOVNA SKRB Expense code 3223 Expense type Energija	426.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 09/24- Perkovčeva Invoice number 401-436549-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-436549-2 Invoice date 2024-09-30 Due date 2024-11-09 Recipient seat ČAKOVEC Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-11-08 Amount as printed 426.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.14 EUR	Paid	Samobor
Paid: 2026-03-09	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-03-09 Amount as printed 424.41 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	424.41 EUR	Paid	Čakovec
Paid: 2025-04-09	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-04-09 Amount as printed 424.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.34 EUR	Paid	Nova Gradiška
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	424.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Plin za 05/24 - Perkovčeva Invoice number 401-418483-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-418483-8 Invoice date 2024-05-31 Due date 2024-07-11 Recipient seat ČAKOVEC Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-11 Amount as printed 424.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	424.03 EUR	Paid	Samobor
Paid: 2024-12-13	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 10/2024 (Krklecova) Invoice number 401-440955-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-440955-4 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223104 Account name PK - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R2239 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-13 Amount as printed 423.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.71 EUR	Paid	Samobor
04/2026	04105-Ministarstvo hrvatskih branitelja	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	422.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	Koprivnički Bregi	Međimurje- plin d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Međimurje- plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Plinoopskrba za 01/26-zgrada Opcine Invoice number 4278-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-604278-0 Invoice date 2026-01-31 Due date 2026-03-13 Recipient seat Čakovec Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2026-02-20 Amount as printed 422.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	422.57 EUR	Paid	Koprivnički Bregi
Paid: 2026-02-09	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-02-09 Amount as printed 421.59 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	421.59 EUR	Paid	Čakovec
Paid: 2026-05-08	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-05-08 Amount as printed 418.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	418.88 EUR	Paid	Nova Gradiška
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	418.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-05-08 Amount as printed 415.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.55 EUR	Paid	Nova Gradiška
Paid: 2025-03-31	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description PLIN ZA 2/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-500368-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500368-9 Invoice date 2025-02-28 Due date 2025-03-31 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-03-31 Amount as printed 415.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.33 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description PLIN ZA 2/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-500369-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500369-7 Invoice date 2025-02-28 Due date 2025-03-31 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-03-31 Amount as printed 415.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.33 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

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