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: 2024-08-07	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 tr.plina-6/2024-Perkovčeva Invoice number 401-423591-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-423591-2 Invoice date 2024-06-30 Due date 2024-08-08 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 2024-08-07 Amount as printed 206.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.49 EUR	Paid	Samobor
Paid: 2024-12-18	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- 1007/11.12.2024. Economic classification 3223 Account name Energija Payment date 2024-12-18 Amount as printed 206.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	206.15 EUR	Paid	Gola
Paid: 2026-05-07	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 2026-05-07 Amount as printed 206.06 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	206.06 EUR	Paid	Čakovec
Paid: 2025-06-05	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 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-06-05 Amount as printed 206.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	206.05 EUR	Paid	Čakovec
Paid: 2026-08-06	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- 563/29.07.2026. Economic classification 3223 Account name Energija Payment date 2026-08-06 Amount as printed 206.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	206.04 EUR	Paid	Gola
06/2025	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	206.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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 12/2025, PALMOTIĆEVA 30 Invoice number 2608-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502608-5 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012058 ENERGIJA Payment date 2026-01-30 Amount as printed 205.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.99 EUR	Paid	Grad Zagreb
05/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	205.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	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 04/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-500891-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500891-5 Invoice date 2025-04-30 Due date 2025-06-05 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 2025-06-05 Amount as printed 205.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.29 EUR	Paid	Grad Zagreb
Paid: 2025-06-05	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 04/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-500892-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500892-3 Invoice date 2025-04-30 Due date 2025-06-05 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 2025-06-05 Amount as printed 205.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 plin-10/24 - Kovačićeva Invoice number 401-440937-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-440937-6 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-13 Amount as printed 205.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.25 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 S.D. Kučar 6I. Kat Invoice number 401-453166-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-453166-0 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 205.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.22 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 204.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	204.15 EUR	Paid	Čakovec
05/2026	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	203.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	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 02/2026, VATROSLAVA JAGIĆA 29 Invoice number 410-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600410-7 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE 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 33010060 Energija Payment date 2026-03-30 Amount as printed 203.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.81 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	Novska	MEĐIMURJE PLIN.d.o.o All fields Domain payments Record type payment Payer Novska 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 2025-12-19 Amount as printed 203.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.23 EUR	Paid	Novska
Paid: 2026-07-10	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 2026-07-10 Amount as printed 202.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.79 EUR	Paid	Nova Gradiška
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	202.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	Općina Novo Virje	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plaćanje računa Economic classification 322330 Account name Plin Payment date 2026-05-08 Amount as printed 202.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	202.52 EUR	Paid	Novo Virje
Paid: 2025-02-18	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 01/25 - dom Glogovac Invoice number 401-504135-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504135-6 Invoice date 2025-01-31 Due date 2025-03-14 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 2025-02-18 Amount as printed 202.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.46 EUR	Paid	Koprivnički Bregi
Paid: 2024-11-08	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 9/2024 (Krklecova) Invoice number 401-436566-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-436566-2 Invoice date 2024-09-30 Due date 2024-11-09 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 2024-11-08 Amount as printed 202.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.29 EUR	Paid	Samobor
Paid: 2025-12-10	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 10/2025 -Sudnikova Invoice number 401-551077-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-551077-1 Invoice date 2025-10-31 Due date 2025-12-11 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 2025-12-10 Amount as printed 202.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.1 EUR	Paid	Samobor
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 201.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.66 EUR	Paid	Nova Gradiška
Paid: 2024-01-23	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 PŠ Smerovišće, plin12/23. Invoice number 401-344762-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344762-2 Invoice date 2023-12-31 Due date 2024-02-08 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 2024-01-23 Amount as printed 201.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.62 EUR	Paid	Samobor
Paid: 2025-04-23	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 - Međimurje-plin URA- 274/09.04.2025 Economic classification 3223 Account name Energija Payment date 2025-04-23 Amount as printed 201.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	201.47 EUR	Paid	Gola
05/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	201.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	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 - međimurje plin URA- 903/31.10.2024. Economic classification 3223 Account name Energija Payment date 2024-11-20 Amount as printed 201.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	201.31 EUR	Paid	Gola
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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-04-02 Amount as printed 200.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	200.99 EUR	Paid	Čakovec
Paid: 2026-04-29	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 Mirnovečka 23, plin02/26. Invoice number 9752-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-609752-5 Invoice date 2026-02-28 Due date 2026-04-10 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-04-29 Amount as printed 200.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.77 EUR	Paid	Samobor
Paid: 2024-09-30	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 32344 Account name DIMNJAČARSKE I EKOLOŠKE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-09-30 Amount as printed 200.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	200.74 EUR	Paid	Čakovec
Paid: 2024-09-27	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 42123 Account name ZGRADE ZNANSTVENIH I OBRAZOVNIH INSTITUCIJA (FAKULTETI, ŠKOLE, VRTIĆI I SLIČNO) Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-09-27 Amount as printed 200.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	200.74 EUR	Paid	Čakovec
Paid: 2026-04-29	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 Trg M.Hrvatske 5, plin02/26. Invoice number 9736-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-609736-3 Invoice date 2026-02-28 Due date 2026-04-10 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-04-29 Amount as printed 200.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.56 EUR	Paid	Samobor
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	200.55 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 200.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.31 EUR	Paid	Nova Gradiška
Paid: 2026-05-27	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 LANIŠTE 13D-ZA 1.1.2026-31.1.2026.-KOPIJA RAČUNA Invoice number 224-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600224-4 Invoice date 2026-01-31 Due date 2026-03-05 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 ENERGIJA-STANOVI Payment date 2026-05-27 Amount as printed 200.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.27 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 Potrosnja plina za 02/25 Zlaka Invoice number 401-508438-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508438-1 Invoice date 2025-02-28 Due date 2025-04-10 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 2025-03-13 Amount as printed 200.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-04-20	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 03/26-Zlaka Invoice number 14470-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-614470-1 Invoice date 2026-03-31 Due date 2026-05-10 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 2026-04-20 Amount as printed 199.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.85 EUR	Paid	Koprivnički Bregi
Paid: 2026-04-20	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 02/2026 -Perkovčeva Invoice number 9743-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-609743-6 Invoice date 2026-02-28 Due date 2026-04-10 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-20 Amount as printed 199.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.63 EUR	Paid	Samobor
Paid: 2026-04-20	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 03/26-zgrada Opcine Invoice number 14468-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-614468-0 Invoice date 2026-03-31 Due date 2026-05-10 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 2026-04-20 Amount as printed 199.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.51 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-03	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 2025-03-03 Amount as printed 199.34 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	199.34 EUR	Paid	Čakovec

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