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: 2025-07-07	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 05/2025 Invoice number 401-526334-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-526334-0 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 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-07-07 Amount as printed 97.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.97 EUR	Paid	Karlovac
Paid: 2025-12-10	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 11.2025., G.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500113806-2056344 Invoice date 2025-11-25 Due date 2025-12-10 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 2025-12-10 Amount as printed 97.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	97.95 EUR	Paid	Grad Zagreb
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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-06-08 Amount as printed 97.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	97.79 EUR	Paid	Čakovec
Paid: 2025-06-13	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 04/2025 Invoice number 401-520809-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-520809-9 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 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-13 Amount as printed 97.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.73 EUR	Paid	Karlovac
Paid: 2024-11-25	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 10/2024, Ul. S. D. Kučar 7 Invoice number 401-440950-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-440950-3 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 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 2024-11-25 Amount as printed 97.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.68 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 97.47 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	97.47 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 504-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600504-9 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 97.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.45 EUR	Paid	Grad Zagreb
07/2025	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	97.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-11	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 401-613624-5 Economic classification 232231 Account name Obveze za energiju Payment date 2026-05-11 Amount as printed 97.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.42 EUR	Paid	Ferdinandovac
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 97.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.31 EUR	Paid	Nova Gradiška
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- 349/19.05.2026. Economic classification 3223 Account name Energija Payment date 2026-06-10 Amount as printed 97.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.14 EUR	Paid	Gola
Paid: 2025-01-13	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 Rakov potok plin 11/24. Invoice number 401-446693-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-446693-0 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 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 2025-01-13 Amount as printed 96.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.93 EUR	Paid	Samobor
Paid: 2025-12-17	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 S.D.Kučar 6.I., plin10/25. Invoice number 401-551086-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-551086-0 Invoice date 2025-10-31 Due date 2025-12-11 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-12-17 Amount as printed 96.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.84 EUR	Paid	Samobor
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 96.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	96.79 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 96.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	96.71 EUR	Paid	Čakovec
Paid: 2026-04-10	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 02/2026 Invoice number 10150-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-610150-6 Invoice date 2026-02-28 Due date 2026-04-10 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-10 Amount as printed 96.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.64 EUR	Paid	Karlovac
Paid: 2026-07-10	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 05/2026 Invoice number 24937-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-624937-6 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 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-10 Amount as printed 96.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.54 EUR	Paid	Karlovac
Paid: 2025-05-09	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Trg M.Hrvatske5,plin,3/25 Invoice number 401-515504-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-515504-1 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 96.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.07 EUR	Paid	Samobor
Paid: 2025-10-10	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 09.2025., M.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500756818-1892967 Invoice date 2025-09-24 Due date 2025-10-10 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 2025-10-10 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	96 EUR	Paid	Grad Zagreb
Paid: 2025-05-08	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 2025-05-08 Amount as printed 95.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.99 EUR	Paid	Nova Gradiška
Paid: 2025-10-14	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 08/2025 Invoice number 401-541924-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-541924-3 Invoice date 2025-08-31 Due date 2025-10-10 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-10-14 Amount as printed 95.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.88 EUR	Paid	Karlovac
Paid: 2024-03-28	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 za 02/24- Kladje Invoice number 401-407252-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-407252-5 Invoice date 2024-02-29 Due date 2024-04-07 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 2024-03-28 Amount as printed 95.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.76 EUR	Paid	Samobor
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 1.3.2026-31.3.2026.-KOPIJA RAČUNA Invoice number 778-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600778-5 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 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 95.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.63 EUR	Paid	Grad Zagreb
Paid: 2026-05-26	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 LANIŠTE 13D-ZA 1.3.2026-31.3.2026. Invoice number 778-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600778-5 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 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 2026-05-26 Amount as printed 95.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.63 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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 401-514259-4 Economic classification 232231 Account name Obveze za energiju Payment date 2025-05-09 Amount as printed 95.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.18 EUR	Paid	Ferdinandovac
Paid: 2026-05-13	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 HRVATSKI BRANITELJI 04/2026 Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 61817894937 Invoice date 2026-04-29 Due date 2026-05-13 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-05-13 Amount as printed 94.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	94.97 EUR	Paid	Grad Zagreb
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 (Bragana) Invoice number 401-423610-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-423610-2 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 94.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.91 EUR	Paid	Samobor
Paid: 2024-09-09	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 07/24 Invoice number 401-428158-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-428158-2 Invoice date 2024-07-31 Due date 2024-09-11 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 2024-09-09 Amount as printed 94.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.87 EUR	Paid	Karlovac
Paid: 2025-08-20	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 Rakov Potok,plin,5.mj. Invoice number 401-525738-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-525738-3 Invoice date 2025-05-31 Due date 2025-07-09 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 2025-08-20 Amount as printed 94.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.85 EUR	Paid	Samobor
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3223 Expense type Energija	94.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-20	Koprivnički Bregi	Međimurje- plin d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Međimurje- plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Plinoopskrba za 10/25 -Zlaka Invoice number 401-550816-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-550816-5 Invoice date 2025-10-31 Due date 2025-12-11 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 2025-11-20 Amount as printed 94.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.7 EUR	Paid	Koprivnički Bregi
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	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 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	94.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-05	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description PLIN ZA 04/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-500893-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500893-1 Invoice date 2025-04-30 Due date 2025-06-05 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-06-05 Amount as printed 94.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.66 EUR	Paid	Grad Zagreb
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, VATROSLAVA JAGIĆA 29 Invoice number 687-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600687-8 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 94.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.66 EUR	Paid	Grad Zagreb
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 94.58 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	94.58 EUR	Paid	Čakovec
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 94.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	94.26 EUR	Paid	Čakovec
Paid: 2025-05-08	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 2025-05-08 Amount as printed 94.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94 EUR	Paid	Nova Gradiška
Paid: 2025-08-07	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 06/2025 Invoice number 401-530989-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-530989-8 Invoice date 2025-06-30 Due date 2025-08-08 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-07 Amount as printed 93.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.96 EUR	Paid	Karlovac
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 93.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.9 EUR	Paid	Nova Gradiška
Paid: 2025-05-09	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 401-514277-2 Payment date 2025-05-09 Amount as printed 93.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.83 EUR	Paid	Kalinovac

Menu

Appearance

Language

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