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: 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 128.09 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	128.09 EUR	Paid	Čakovec
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 401-508020-3 Payment date 2025-04-10 Amount as printed 127.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	127.93 EUR	Paid	Kalinovac
Paid: 2025-05-09	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 3/2025 (Krklecova) Invoice number 401-515520-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-515520-3 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 127.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.83 EUR	Paid	Samobor
Paid: 2026-07-08	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 2026-07-08 Amount as printed 127.76 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	127.76 EUR	Paid	Čakovec
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 431-500112-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500112-0 Invoice date 2025-02-21 Due date 2025-03-03 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-03-27 Amount as printed 127.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.7 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description POTROŠNJA PLINA ZA 11/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-502279-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502279-9 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 127.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.07 EUR	Paid	Grad Zagreb
Paid: 2025-03-27	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description PLIN ZA 12/2024, VATROSLAVA JAGIĆA 29 Invoice number 431-400605-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-400605-6 Invoice date 2025-01-02 Due date 2025-01-31 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-03-27 Amount as printed 126.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.8 EUR	Paid	Grad Zagreb
Paid: 2026-06-11	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 20218-401-3 Economic classification 32233 Account name Plin Payment date 2026-06-11 Amount as printed 126.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.52 EUR	Paid	Kalinovac
Paid: 2024-07-11	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 5/2024 (Mlinska) Invoice number 401-418501-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-418501-0 Invoice date 2024-05-31 Due date 2024-07-11 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 2024-07-11 Amount as printed 126.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.28 EUR	Paid	Samobor
Paid: 2026-06-08	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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-06-08 Amount as printed 126.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	126.18 EUR	Paid	Čakovec
02/2026	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	126.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-11	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 R0057 12/24 Plin MO Gradna Invoice number 401-453162-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-453162-7 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2025-02-11 Amount as printed 125.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.91 EUR	Paid	Samobor
Paid: 2025-12-11	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 2025-12-11 Amount as printed 125.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.9 EUR	Paid	Nova Gradiška
Paid: 2024-01-15	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 12/2023 (Hrastina) Invoice number 401-344748-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344748-7 Invoice date 2023-12-31 Due date 2024-02-08 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 2024-01-15 Amount as printed 125.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.83 EUR	Paid	Samobor
Paid: 2025-07-31	GRADSKI MUZEJ NOVA GRADIŠKA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 125.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.78 EUR	Paid	Nova Gradiška
Paid: 2025-01-31	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 651 Economic classification 322330 Account name Plin Payment date 2025-01-31 Amount as printed 125.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.73 EUR	Paid	Novo Virje
Paid: 2026-03-09	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-03-09 Amount as printed 125.65 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	125.65 EUR	Paid	Čakovec
Paid: 2026-03-12	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 401-603707-4 Economic classification 232231 Account name Obveze za energiju Payment date 2026-03-12 Amount as printed 125.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.38 EUR	Paid	Ferdinandovac
Paid: 2025-01-10	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 2025-01-10 Amount as printed 125.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.2 EUR	Paid	Nova Gradiška
Paid: 2026-02-12	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-02-12 Amount as printed 125.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.13 EUR	Paid	Nova Gradiška
Paid: 2024-11-25	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 10/24 Invoice number 401-441847-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-441847-2 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 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 2024-11-25 Amount as printed 124.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.93 EUR	Paid	Karlovac
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 124.65 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	124.65 EUR	Paid	Čakovec
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 124.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	124.44 EUR	Paid	Čakovec
Paid: 2024-12-17	GRAD ČAKOVEC	MEĐIMURJE PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 32233 Account name PLIN Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-12-17 Amount as printed 123.89 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	123.89 EUR	Paid	Čakovec
Paid: 2024-07-22	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 06/24 Invoice number 401-423885-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-423885-7 Invoice date 2024-06-30 Due date 2024-08-08 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 2024-07-22 Amount as printed 123.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.86 EUR	Paid	Karlovac
Paid: 2025-03-12	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-03-12 Amount as printed 123.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.37 EUR	Paid	Nova Gradiška
Paid: 2024-02-16	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 tr.plina-12/2023-Kladje Invoice number 401-344750-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344750-9 Invoice date 2024-01-01 Due date 2024-02-08 Recipient seat ČAKOVEC Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-16 Amount as printed 123.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.12 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 122.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	122.75 EUR	Paid	Čakovec
07/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	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 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	122.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-07	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 42 Economic classification 322330 Account name Plin Payment date 2025-03-07 Amount as printed 122.47 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	122.47 EUR	Paid	Novo Virje
Paid: 2026-01-05	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 2322 Account name RASHODI ZA MATERIJAL I ENERGIJU Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-01-05 Amount as printed 122.46 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	122.46 EUR	Paid	Čakovec
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 122.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	122.45 EUR	Paid	Čakovec
Paid: 2026-05-08	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-05-08 Amount as printed 122.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.39 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	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 TROŠKOVI STANOVANJA 07.2025. K.E. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500523001-1840485 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-08-13 Amount as printed 121.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	121.82 EUR	Paid	Grad Zagreb
Paid: 2026-05-07	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-05-07 Amount as printed 121.77 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	121.77 EUR	Paid	Čakovec
Paid: 2026-05-27	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description LANIŠTE 13D-ZA 1.2.2026-28.2.2026.-KOPIJA RAČUNA Invoice number 503-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600503-0 Invoice date 2026-02-28 Due date 2026-03-30 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 ENERGIJA-STANOVI Payment date 2026-05-27 Amount as printed 121.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.6 EUR	Paid	Grad Zagreb
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 MO Gradna, plin 02/25. Invoice number 401-508721-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508721-6 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 121.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.51 EUR	Paid	Samobor
Paid: 2026-06-11	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 2026-06-11 Amount as printed 121.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	121.45 EUR	Paid	Novo Virje
Paid: 2025-06-16	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 4/2025 (Krklecova) Invoice number 401-520200-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-520200-7 Invoice date 2025-04-30 Due date 2025-06-13 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 2025-06-16 Amount as printed 121.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.1 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 120.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	120.78 EUR	Paid	Čakovec

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