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: 2025-06-16	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 4/2025 PŠH Invoice number 401-520808-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-520808-0 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 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 R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-06-16 Amount as printed 198.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.93 EUR	Paid	Karlovac
Paid: 2026-01-13	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 401-555996-7 Economic classification 232231 Account name Obveze za energiju Payment date 2026-01-13 Amount as printed 198.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	198.64 EUR	Paid	Ferdinandovac
Paid: 2025-05-09	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 03/25 - Kladje Invoice number 401-515515-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-515515-7 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 198.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.56 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- 268/09.04.2025. Economic classification 3223 Account name Energija Payment date 2025-04-23 Amount as printed 198.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	198.38 EUR	Paid	Gola
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 198.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.15 EUR	Paid	Nova Gradiška
Paid: 2025-02-07	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 401-451162-6 Payment date 2025-02-07 Amount as printed 197.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	197.69 EUR	Paid	Kalinovac
Paid: 2025-04-10	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 401-508027-0 Payment date 2025-04-10 Amount as printed 197.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	197.45 EUR	Paid	Kalinovac
Paid: 2024-07-12	SPORTSKI OBJEKTI KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description SOK-RN ZA PLIN Invoice number 401-418744-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-418744-6 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1615 Plin Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-12 Amount as printed 197.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.05 EUR	Paid	Karlovac
Paid: 2025-11-11	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 09/2025 Perkovčeva Invoice number 401-546831-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546831-7 Invoice date 2025-09-30 Due date 2025-11-12 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 2025-11-11 Amount as printed 196.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.89 EUR	Paid	Samobor
09/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	196.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	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 01/2026, VATROSLAVA JAGIĆA 29 Invoice number 131-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600131-0 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 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 2026-03-05 Amount as printed 195.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.96 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	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 05/26 Perkovčeva Invoice number 24367-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-624367-0 Invoice date 2026-05-31 Due date 2026-07-10 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1592 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-14 Amount as printed 195.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.43 EUR	Paid	Samobor
01/2026	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	195.32 EUR	Paid	Ministarstvo financija — Državna riznica
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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-02-09 Amount as printed 195.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	195.24 EUR	Paid	Čakovec
Paid: 2026-05-13	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 ZA 3/2026 PŠ H Invoice number 15295-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-615295-0 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 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 R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-05-13 Amount as printed 194.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.87 EUR	Paid	Karlovac
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 S.D.Kučar 7, plin12/23. Invoice number 401-344758-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344758-4 Invoice date 2023-12-31 Due date 2024-02-08 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. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-01-23 Amount as printed 194.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.73 EUR	Paid	Samobor
Paid: 2026-06-17	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 ul.S.D.Kučar 7,plin1.4.-30.4.26. Invoice number 20320-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-620320-1 Invoice date 2026-04-30 Due date 2026-06-11 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 2026-06-17 Amount as printed 194.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.61 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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-03-09 Amount as printed 193.49 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	193.49 EUR	Paid	Čakovec
Paid: 2025-02-03	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 23223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-02-03 Amount as printed 193.30 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	193.3 EUR	Paid	Čakovec
Paid: 2026-06-17	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 04/26 -Perkovčeva Invoice number 20308-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-620308-2 Invoice date 2026-04-30 Due date 2026-06-11 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 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 2026-06-17 Amount as printed 193.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.29 EUR	Paid	Samobor
Paid: 2025-07-04	SPORTSKI OBJEKTI KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description SOK-RN ZA PLIN Invoice number 401-526322-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-526322-7 Invoice date 2025-05-31 Due date 2025-07-09 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-04 Amount as printed 193.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.17 EUR	Paid	Karlovac
Paid: 2025-11-21	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 Đ.Basaričeka 4, plin09/25. Invoice number 401-546837-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546837-6 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 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 2025-11-21 Amount as printed 193.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.15 EUR	Paid	Samobor
07/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	193.11 EUR	Paid	Ministarstvo financija — Državna riznica
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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-02-09 Amount as printed 193.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	193 EUR	Paid	Čakovec
Paid: 2024-07-11	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 06/202 4 Invoice number 401-418740-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-418740-3 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 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 2024-07-11 Amount as printed 192.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.86 EUR	Paid	Karlovac
Paid: 2026-01-07	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-01-07 Amount as printed 192.67 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	192.67 EUR	Paid	Čakovec
Paid: 2026-04-07	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 2026-04-07 Amount as printed 192.09 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	192.09 EUR	Paid	Čakovec
Paid: 2025-05-09	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 03/25 -Perkovčeva Invoice number 401-515512-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-515512-2 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 191.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.72 EUR	Paid	Samobor
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 431-500370-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500370-0 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 191.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.49 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	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 UPRAVA 05/26 Invoice number 1145 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-624359-9 Invoice date 2026-05-31 Due date 2026-07-10 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-14 Amount as printed 191.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.28 EUR	Paid	Samobor
Paid: 2026-06-10	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 2026-06-10 Amount as printed 190.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.75 EUR	Paid	Nova Gradiška
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	190.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-15	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-10-15 Amount as printed 190.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	190.71 EUR	Paid	Čakovec
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 190.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	190.63 EUR	Paid	Čakovec
Paid: 2026-04-07	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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-04-07 Amount as printed 190.33 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	190.33 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 190.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.23 EUR	Paid	Nova Gradiška
06/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3223 Expense type Energija	190.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	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 401-451144-8 Economic classification 232231 Account name Obveze za energiju Payment date 2025-02-12 Amount as printed 189.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	189.45 EUR	Paid	Ferdinandovac
Paid: 2024-05-03	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 - GRIJANJE P ŠH 03/2024 Invoice number 401-411012-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-411012-5 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 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 2024-05-03 Amount as printed 189.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.38 EUR	Paid	Karlovac
Paid: 2024-12-30	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 32233 Account name PLIN Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-12-30 Amount as printed 189.06 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	189.06 EUR	Paid	Čakovec

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