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: 2024-09-05	DJEČJI VRTIĆ KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description DVK - MEĐIMURJE PLIN - PLIN Invoice number 401-428160-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-428160-4 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 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-05 Amount as printed 78.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.44 EUR	Paid	Karlovac
Paid: 2025-07-03	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 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-07-03 Amount as printed 78.43 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	78.43 EUR	Paid	Čakovec
Paid: 2025-03-17	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 02.2025., V.N. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128400025437-2100759 Invoice date 2025-02-25 Due date 2025-03-17 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 2025-03-17 Amount as printed 78.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	78.39 EUR	Paid	Grad Zagreb
Paid: 2025-01-13	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description R1569 Plin 11/24- Perkovčeva Invoice number 401-446673-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-446673-6 Invoice date 2024-11-30 Due date 2025-01-10 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. Vlastiti prihodi PK - predfinanciranje Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-01-13 Amount as printed 78.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.36 EUR	Paid	Samobor
Paid: 2025-11-11	PUČKO OTVORENO UČILIŠTE SAMOBOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin CEMA 09/25 Invoice number 2073 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546827-9 Invoice date 2025-10-01 Due date 2025-11-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223103 Account name POU - energija Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-11-11 Amount as printed 78.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.35 EUR	Paid	Samobor
Paid: 2025-09-11	SPORTSKI OBJEKTI KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description SOK-RN ZA PLIN Invoice number 401-536011-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-536011-7 Invoice date 2025-07-31 Due date 2025-09-10 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-11 Amount as printed 78.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.01 EUR	Paid	Karlovac
Paid: 2024-12-12	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description PŠ Smerovišće plin10/24. Invoice number 401-440954-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-440954-6 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-12 Amount as printed 77.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.99 EUR	Paid	Samobor
Paid: 2026-04-07	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-04-07 Amount as printed 77.98 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	77.98 EUR	Paid	Čakovec
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 77.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.76 EUR	Paid	Nova Gradiška
Paid: 2025-07-03	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 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-07-03 Amount as printed 77.57 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	77.57 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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-02-03 Amount as printed 77.35 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	77.35 EUR	Paid	Čakovec
12/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	77.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-09	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 401-524694-2 Payment date 2025-07-09 Amount as printed 77.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77 EUR	Paid	Kalinovac
Paid: 2024-03-04	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-1/24-Perkovčeva kuh. Invoice number 401-402246-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-402246-3 Invoice date 2024-01-31 Due date 2024-03-09 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 2024-03-04 Amount as printed 76.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.91 EUR	Paid	Samobor
Paid: 2025-06-13	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 05.2025., Ž.A. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128500056004-2068737 Invoice date 2025-05-27 Due date 2025-06-13 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 2025-06-13 Amount as printed 76.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	76.6 EUR	Paid	Grad Zagreb
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 76.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.54 EUR	Paid	Nova Gradiška
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 Šetalište F.Tuđmana9,plin,3/25 Invoice number 401-515522-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-515522-0 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 76.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.48 EUR	Paid	Samobor
06/2026	10995-Državna škola za javnu upravu	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 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	76.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 Obračun kamata Invoice number 690-423-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 423-600690-1 Invoice date 2026-07-01 Due date 2026-08-28 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-09-11 Amount as printed 76.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.19 EUR	Paid	Velika Gorica
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 76.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.13 EUR	Paid	Nova Gradiška
08/2025	07625-Državna geodetska uprava	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 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	76.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description PŠ Smerovišće , plin04/24. Invoice number 401-415260-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415260-0 Invoice date 2024-04-30 Due date 2024-06-08 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 2024-06-07 Amount as printed 76.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.04 EUR	Paid	Samobor
Paid: 2026-06-16	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 11/2024-PRESLIKA RAČUNA Invoice number 128400016234-2100857 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128400016234-2100857 Invoice date 2024-12-30 Due date 2025-01-15 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 2026-06-16 Amount as printed 75.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.77 EUR	Paid	Grad Zagreb
Paid: 2026-04-07	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-04-07 Amount as printed 75.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	75.4 EUR	Paid	Čakovec
Paid: 2025-12-29	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description TROŠKOVI STANOVANJA 12.2025., Ž.A. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128500120009-2068731 Invoice date 2025-12-19 Due date 2025-12-30 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 2025-12-29 Amount as printed 75.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	75.26 EUR	Paid	Grad Zagreb
Paid: 2025-12-02	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 10/2025, JAGIĆEVA 29 Invoice number 431-502002-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502002-8 Invoice date 2025-10-31 Due date 2025-12-02 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 2025-12-02 Amount as printed 75.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.26 EUR	Paid	Grad Zagreb
Paid: 2026-08-27	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 Obračun kamata od 1 do 6 mj. Invoice number 103-423-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 423-600103-9 Invoice date 2026-07-27 Due date 2026-08-28 Recipient seat ČAKOVEC Person type as published P Economic classification 3433310 Account name DVGV - zatezne kamate 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 R1588 DV Grigor Vitez - zatezne kamate Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 75.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.23 EUR	Paid	Samobor
Paid: 2025-07-18	OŠ DUBOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description OŠ DUB - PLIN 05/2025 Invoice number 401-531000-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-531000-4 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 02 04 OŠ DUBOVAC 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-07-18 Amount as printed 75.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.21 EUR	Paid	Karlovac
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 75.06 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	75.06 EUR	Paid	Čakovec
Paid: 2024-11-07	DJEČJI VRTIĆ KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description DVK - MEĐIMURJEPLIN - P LIN Invoice number 401-436951-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-436951-0 Invoice date 2024-09-30 Due date 2024-11-09 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-07 Amount as printed 75.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.03 EUR	Paid	Karlovac
Paid: 2026-03-18	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 02/26 - dom Jedusevac Invoice number 9488-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-609488-7 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 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 2026-03-18 Amount as printed 74.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.98 EUR	Paid	Koprivnički Bregi
09/2025	06055-Državna ergela Đakovo i Lipik	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 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	74.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 Plaćanje računa 401-623297-0 Economic classification 322330 Account name Plin Payment date 2026-07-10 Amount as printed 74.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.79 EUR	Paid	Kalinovac
Paid: 2026-05-29	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 04/2026, VATROSLAVA JAGIĆA 29 Invoice number 964-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600964-8 Invoice date 2026-04-30 Due date 2026-05-29 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 2026-05-29 Amount as printed 74.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.63 EUR	Paid	Grad Zagreb
Paid: 2024-11-25	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 32321 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA GRAĐEVINSKIH OBJEKATA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-11-25 Amount as printed 74.59 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	74.59 EUR	Paid	Čakovec
Paid: 2025-11-11	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 2025-11-11 Amount as printed 74.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.56 EUR	Paid	Nova Gradiška
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 74.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	74.54 EUR	Paid	Čakovec
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	74.27 EUR	Paid	Ministarstvo financija — Državna riznica
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 20217-401-3 Economic classification 32233 Account name Plin Payment date 2026-06-11 Amount as printed 74.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74.25 EUR	Paid	Kalinovac
Paid: 2025-12-10	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 10/2025 -Kladje Invoice number 401-551079-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-551079-8 Invoice date 2025-10-31 Due date 2025-12-11 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 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 2025-12-10 Amount as printed 74.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.25 EUR	Paid	Samobor

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