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: 2025-08-21	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 OŠM.Langa,Bregana,plin,6.mj. Invoice number 401-530380-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-530380-6 Invoice date 2025-06-30 Due date 2025-08-08 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-08-21 Amount as printed 188.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.84 EUR	Paid	Samobor
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 188.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	188.74 EUR	Paid	Čakovec
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, PALMOTIĆEVA 30 Invoice number 431-502338-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502338-8 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 188.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.34 EUR	Paid	Grad Zagreb
Paid: 2025-07-16	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 05/25 Invoice number 1297 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-525708-1 Invoice date 2025-06-01 Due date 2025-07-09 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 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0531 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-16 Amount as printed 188.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.23 EUR	Paid	Samobor
Paid: 2025-03-31	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 UFA 86 Economic classification 322330 Account name Plin Payment date 2025-03-31 Amount as printed 187.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.87 EUR	Paid	Novo Virje
Paid: 2025-06-16	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,plin4.mj. Invoice number 401-520208-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-520208-2 Invoice date 2025-04-30 Due date 2025-06-13 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-06-16 Amount as printed 187.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.03 EUR	Paid	Samobor
Paid: 2025-06-16	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 4/2025 -Perkovčeva kuhinja Invoice number 401-520192-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-520192-2 Invoice date 2025-04-30 Due date 2025-06-13 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 2025-06-16 Amount as printed 186.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.91 EUR	Paid	Samobor
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-Kovačićeva Invoice number 401-546829-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546829-5 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 186.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.28 EUR	Paid	Samobor
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 431-500110-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500110-4 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 186.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.17 EUR	Paid	Grad Zagreb
05/2026	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	185.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-07	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 6/2024 (Krklecova) Invoice number 401-423608-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-423608-0 Invoice date 2024-06-30 Due date 2024-08-08 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 2024-08-07 Amount as printed 185.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.83 EUR	Paid	Samobor
Paid: 2026-02-11	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 DR.F.Tuđmana 9,plin12/25. Invoice number 62389-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-562389-4 Invoice date 2025-12-31 Due date 2026-02-12 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 2026-02-11 Amount as printed 185.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.8 EUR	Paid	Samobor
Paid: 2025-03-25	Općina Kloštar Podravski	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description 401-508034-3 Payment date 2025-03-25 Amount as printed 185.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	185.69 EUR	Paid	Kloštar Podravski
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 185.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.67 EUR	Paid	Nova Gradiška
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 431-502277-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502277-2 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 185.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.26 EUR	Paid	Grad Zagreb
11/2025	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	185.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-26	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 431-400603-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-400603-0 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 2025-03-26 Amount as printed 184.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.83 EUR	Paid	Grad Zagreb
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 184.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	184.11 EUR	Paid	Čakovec
06/2025	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	183.87 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 183.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.53 EUR	Paid	Nova Gradiška
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 183.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	183.44 EUR	Paid	Čakovec
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 183.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	183.18 EUR	Paid	Čakovec
Paid: 2026-02-13	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-Kladje-12/2025 Invoice number 62383-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-562383-5 Invoice date 2026-01-02 Due date 2026-02-12 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 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 2026-02-13 Amount as printed 183.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.14 EUR	Paid	Samobor
06/2026	02010-Ured za udruge	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 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	182.93 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	182.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	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 2026-02-12 Amount as printed 182.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	182.23 EUR	Paid	Novo Virje
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 CEMA 05/26 Invoice number 1144 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-624363-7 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 182.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.23 EUR	Paid	Samobor
Paid: 2024-12-13	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 Plinoopskrba za 11/24 zgrada Opcine Invoice number 401-446429-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-446429-6 Invoice date 2024-11-30 Due date 2025-01-10 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 2024-12-13 Amount as printed 181.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.72 EUR	Paid	Koprivnički Bregi
Paid: 2026-01-09	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 2026-01-09 Amount as printed 181.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.67 EUR	Paid	Nova Gradiška
06/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	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 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	181.52 EUR	Paid	Ministarstvo financija — Državna riznica
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 6.I, plin02/25. Invoice number 401-508725-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508725-9 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 181.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.29 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 181.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.28 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 401-451161-8 Payment date 2025-02-07 Amount as printed 181.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	181.27 EUR	Paid	Kalinovac
Paid: 2025-04-17	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 03/25 zgrada Opcine Invoice number 401-515233-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-515233-6 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-04-17 Amount as printed 181.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.17 EUR	Paid	Koprivnički Bregi
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 401-503240-3 Payment date 2025-03-14 Amount as printed 181.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	181.09 EUR	Paid	Kalinovac
Paid: 2025-11-17	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- 972/11.11.2025. Economic classification 3223 Account name Energija Payment date 2025-11-17 Amount as printed 180.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	180.87 EUR	Paid	Gola
Paid: 2026-01-15	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 11/2025 -Perkovčeva Invoice number 401-556833-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-556833-8 Invoice date 2025-11-30 Due date 2026-01-10 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 2026-01-15 Amount as printed 180.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.87 EUR	Paid	Samobor
Paid: 2024-11-27	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 PŠH 10/2024 Invoice number 401-441846-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-441846-4 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-11-27 Amount as printed 180.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.51 EUR	Paid	Karlovac
Paid: 2025-01-10	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 401-445973-0 Payment date 2025-01-10 Amount as printed 180.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	180.23 EUR	Paid	Kalinovac
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 Naknada za plin 6/26 -Perkovčeva Invoice number 30367-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-630367-2 Invoice date 2026-06-30 Due date 2026-08-08 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 2026-08-14 Amount as printed 179.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.95 EUR	Paid	Samobor

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