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: 2025-12-12	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 401-551488-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-551488-2 Invoice date 2025-10-31 Due date 2025-12-11 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 2025-12-12 Amount as printed 413.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413 EUR	Paid	Karlovac
Paid: 2025-03-20	Općina Gola	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plin - međimurjeplin URA160/11.03.2025. Economic classification 3223 Account name Energija Payment date 2025-03-20 Amount as printed 412.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	412.54 EUR	Paid	Gola
Paid: 2025-11-11	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description 09/25 Plin OŠ M. Lang Invoice number 401-546845-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546845-7 Invoice date 2025-09-30 Due date 2025-11-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0393 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-11-11 Amount as printed 412.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.36 EUR	Paid	Samobor
Paid: 2025-03-14	Općina Kalinovac	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Naplata računa 401-503232-2 Payment date 2025-03-14 Amount as printed 412.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	412.27 EUR	Paid	Kalinovac
Paid: 2024-06-10	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 4/2024 (Krklecova) Invoice number 401-415261-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415261-8 Invoice date 2024-04-30 Due date 2024-06-08 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 2024-06-10 Amount as printed 412.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.21 EUR	Paid	Samobor
03/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate 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 3433 Expense type Zatezne kamate	412.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	411.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Općina Gola	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plin - međimurjeplin URA170/11.03.2025. Economic classification 3223 Account name Energija Payment date 2025-03-20 Amount as printed 410.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.32 EUR	Paid	Gola
Paid: 2026-02-12	Općina Kalinovac	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plaćanje računa 61341-401-3 Economic classification 32233 Account name Plin Payment date 2026-02-12 Amount as printed 410.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	410.08 EUR	Paid	Kalinovac
Paid: 2025-01-13	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 R1569 plin 11/24 -Kovačićeva Invoice number 401-446671-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-446671-0 Invoice date 2024-11-30 Due date 2025-01-10 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 408.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.68 EUR	Paid	Samobor
Paid: 2025-03-18	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description 01/25 Plin S.D. Kučar 7pr. Invoice number 401-504481-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504481-9 Invoice date 2025-01-31 Due date 2025-03-14 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-03-18 Amount as printed 408.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.52 EUR	Paid	Samobor
Paid: 2024-12-17	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 32233 Account name PLIN Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-12-17 Amount as printed 408.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	408.48 EUR	Paid	Čakovec
Paid: 2026-03-13	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 2026-03-13 Amount as printed 408.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	408.13 EUR	Paid	Nova Gradiška
Paid: 2025-02-19	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description R0057 12/24 Plin S.D. Kučarpr. Invoice number 401-453167-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-453167-8 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2025-02-19 Amount as printed 407.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.14 EUR	Paid	Samobor
Paid: 2025-02-13	Općina Gola	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plin - međimurjeplin URA- 88/31.01.2025 Economic classification 3223 Account name Energija Payment date 2025-02-13 Amount as printed 404.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	404.42 EUR	Paid	Gola
06/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	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 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	404.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	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 1/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-500108-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500108-2 Invoice date 2025-02-21 Due date 2025-03-03 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 2025-03-27 Amount as printed 403.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.78 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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 1/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-500109-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500109-0 Invoice date 2025-02-21 Due date 2025-03-03 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 2025-03-27 Amount as printed 403.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.78 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	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 6/2026 - Krklecova Invoice number 30384-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-630384-2 Invoice date 2026-07-01 Due date 2026-08-08 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-14 Amount as printed 402.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.59 EUR	Paid	Samobor
Paid: 2025-02-19	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description R0057 12/24 Plin Trg M.Hrvatske Invoice number 401-453147-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-453147-3 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2025-02-19 Amount as printed 402.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.51 EUR	Paid	Samobor
Paid: 2024-01-17	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 12/202 3 Invoice number 401-345004-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-345004-6 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-17 Amount as printed 402.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.35 EUR	Paid	Karlovac
Paid: 2025-12-29	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 POTROŠNJA PLINA ZA 11/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-502276-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502276-4 Invoice date 2025-11-30 Due date 2025-12-29 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 2025-12-29 Amount as printed 401.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.88 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 POTROŠNJA PLINA ZA 11/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-502275-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502275-6 Invoice date 2025-11-30 Due date 2025-12-29 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 2025-12-29 Amount as printed 401.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.88 EUR	Paid	Grad Zagreb
Paid: 2025-04-02	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 32233 Account name PLIN Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-04-02 Amount as printed 401.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	401.36 EUR	Paid	Čakovec
07/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	401.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	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 12/2024, VATROSLAVA JAGIĆA 29 Invoice number 431-400600-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-400600-5 Invoice date 2025-01-02 Due date 2025-01-31 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 2025-03-27 Amount as printed 400.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.9 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	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 12/2024, VATROSLAVA JAGIĆA 29 Invoice number 431-400602-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-400602-1 Invoice date 2025-01-02 Due date 2025-01-31 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 2025-03-27 Amount as printed 400.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400.9 EUR	Paid	Grad Zagreb
03/2025	03005-Ministarstvo obrane	Zatezne kamate 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 A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	398.66 EUR	Paid	Ministarstvo financija — Državna riznica
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 398.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	398.24 EUR	Paid	Čakovec
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 397.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.81 EUR	Paid	Nova Gradiška
Paid: 2025-04-14	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description S.D.Kučar, plin 02/25. Invoice number 401-508726-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508726-7 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-04-14 Amount as printed 397.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.17 EUR	Paid	Samobor
08/2025	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	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 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	397.16 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	396.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-12	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 2025-03-12 Amount as printed 396.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.09 EUR	Paid	Nova Gradiška
02/2025	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	395.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 2026-03-13 Amount as printed 395.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.56 EUR	Paid	Nova Gradiška
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	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 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	395.02 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	393.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-19	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description 11/25 Plin S.D.Kučarpr. Invoice number 401-556845-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-556845-1 Invoice date 2025-11-30 Due date 2026-01-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-01-19 Amount as printed 393.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.35 EUR	Paid	Samobor
Paid: 2024-11-06	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer 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 09/2024, Perkovčeva 90, Samobor Invoice number 401-436562-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-436562-0 Invoice date 2024-09-30 Due date 2024-11-09 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2760 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2024-11-06 Amount as printed 392.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.45 EUR	Paid	Samobor

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