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: 2025-09-15	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Plin 07/25 Invoice number 401-536290-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-536290-0 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-09-15 Amount as printed 179.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.92 EUR	Paid	Velika Gorica
Paid: 2025-02-13	Općina Gola	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plin - međimurjeplin URA- 87/31.01.2025 Economic classification 3223 Account name Energija Payment date 2025-02-13 Amount as printed 179.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.87 EUR	Paid	Gola
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 179.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	179.5 EUR	Paid	Čakovec
Paid: 2025-07-16	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 5/2025 Perkovčeva Invoice number 401-525717-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-525717-0 Invoice date 2025-05-31 Due date 2025-07-09 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 2025-07-16 Amount as printed 179.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.49 EUR	Paid	Samobor
Paid: 2025-08-21	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 6/2025 Perkovčeva kuh. Invoice number 401-530366-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-530366-0 Invoice date 2025-06-30 Due date 2025-08-08 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 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 2025-08-21 Amount as printed 178.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.86 EUR	Paid	Samobor
Paid: 2026-03-31	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.kat,01/26. plin Invoice number 4549-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-604549-5 Invoice date 2026-01-31 Due date 2026-03-13 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 2026-03-31 Amount as printed 178.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.62 EUR	Paid	Samobor
Paid: 2025-03-13	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 401-503222-5 Economic classification 232231 Account name Obaveze za energiju Payment date 2025-03-13 Amount as printed 178.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.39 EUR	Paid	Ferdinandovac
Paid: 2025-02-13	Općina Gola	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plin - međimurjeplin URA- 86/31.01.2025. Economic classification 3223 Account name Energija Payment date 2025-02-13 Amount as printed 178.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.34 EUR	Paid	Gola
Paid: 2026-07-10	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 5/2026 Invoice number 24935-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-624935-0 Invoice date 2026-05-31 Due date 2026-07-10 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 2026-07-10 Amount as printed 178.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.16 EUR	Paid	Karlovac
Paid: 2025-04-03	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 401-508007-6 Economic classification 232231 Account name Obaveze za energiju Payment date 2025-04-03 Amount as printed 178.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.12 EUR	Paid	Ferdinandovac
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 M.P. MIŠKINE 1 GOLA - Međimurjeplin URA-976/13.11.2025. Economic classification 3223 Account name Energija Payment date 2025-11-17 Amount as printed 178.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.09 EUR	Paid	Gola
Paid: 2026-04-07	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- 160/28.02.2026. Economic classification 3223 Account name Energija Payment date 2026-04-07 Amount as printed 178.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.02 EUR	Paid	Gola
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 177.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.96 EUR	Paid	Nova Gradiška
Paid: 2024-08-08	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 06/24 Plin OŠ B. Tonija Invoice number 401-423604-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-423604-8 Invoice date 2024-06-30 Due date 2024-08-08 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 2024-08-08 Amount as printed 177.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.79 EUR	Paid	Samobor
Paid: 2026-04-13	Općina Kalinovac	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plaćanje računa 8915-401-3 Economic classification 32233 Account name Plin Payment date 2026-04-13 Amount as printed 177.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	177.65 EUR	Paid	Kalinovac
Paid: 2024-04-04	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Plin 02/24 S.D. Kučar 7pr. Invoice number 401-407260-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-407260-6 Invoice date 2024-02-29 Due date 2024-04-07 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 2024-04-04 Amount as printed 177.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.45 EUR	Paid	Samobor
12/2025	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	177.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	177.21 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	177.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	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 01/25- Perkovčeva kuhinja Invoice number 401-504469-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504469-0 Invoice date 2025-01-31 Due date 2025-03-14 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 2025-03-18 Amount as printed 176.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.25 EUR	Paid	Samobor
Paid: 2025-03-18	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 1/2025 (Krklecova) Invoice number 401-504477-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504477-0 Invoice date 2025-01-31 Due date 2025-03-14 Recipient seat ČAKOVEC Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1622 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-18 Amount as printed 176.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.09 EUR	Paid	Samobor
Paid: 2025-12-08	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-08 Amount as printed 176.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	176.05 EUR	Paid	Čakovec
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 175.99 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	175.99 EUR	Paid	Čakovec
12/2025	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	175.9 EUR	Paid	Ministarstvo financija — Državna riznica
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 - Zlaka Invoice number 401-515235-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-515235-2 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 175.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.7 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-14	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 02/25 -Perkovčeva kuhinja Invoice number 401-508714-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508714-3 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-14 Amount as printed 175.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.67 EUR	Paid	Samobor
Paid: 2026-03-30	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 01/2026 -Perkovčeva Invoice number 4538-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-604538-0 Invoice date 2026-01-31 Due date 2026-03-13 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 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 2026-03-30 Amount as printed 175.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.57 EUR	Paid	Samobor
Paid: 2025-04-30	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 2025-04-30 Amount as printed 175.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	175.46 EUR	Paid	Novo Virje
Paid: 2026-04-29	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 PLIN ZA 03/2026, PALMOTIĆEVA ULICA 30 Invoice number 743-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600743-2 Invoice date 2026-03-31 Due date 2026-04-29 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 2026-04-29 Amount as printed 174.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.54 EUR	Paid	Grad Zagreb
10/2025	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	174.15 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02044-Ured Vlade Republike Hrvatske za unutarnju reviziju	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 02044-Ured Vlade Republike Hrvatske za unutarnju reviziju Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A687000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	174.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-17	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 11/25 Zlaka Invoice number 401-556584-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-556584-3 Invoice date 2025-11-30 Due date 2026-01-10 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 2025-12-17 Amount as printed 173.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.83 EUR	Paid	Koprivnički Bregi
Paid: 2026-05-08	Općina Kalinovac	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plaćanje računa 13633-401-3 Economic classification 32233 Account name Plin Payment date 2026-05-08 Amount as printed 173.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	173.76 EUR	Paid	Kalinovac
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 401-445981-0 Payment date 2025-01-10 Amount as printed 173.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	173.63 EUR	Paid	Kalinovac
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 10/2024, VATROSLAVA JAGIĆA 29 Invoice number 431-400153-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-400153-4 Invoice date 2024-12-01 Due date 2025-01-15 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 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Grad Zagreb
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 10/2024, VATROSLAVA JAGIĆA 29 Invoice number 431-400154-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-400154-2 Invoice date 2024-12-01 Due date 2025-01-15 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 173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin za 08/2025. - Bregana Invoice number 401-541327-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-541327-0 Invoice date 2025-08-31 Due date 2025-10-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-10 Amount as printed 172.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.97 EUR	Paid	Samobor
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, VATROSLAVA JAGIĆA 29 Invoice number 2549-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502549-6 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 172.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.87 EUR	Paid	Grad Zagreb
Paid: 2026-06-10	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- 350/19.05.2026. Economic classification 3223 Account name Energija Payment date 2026-06-10 Amount as printed 172.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	172.8 EUR	Paid	Gola
Paid: 2025-04-30	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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-04-30 Amount as printed 172.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	172.78 EUR	Paid	Čakovec

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