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: 2026-02-04	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 URA1138/31.12.2025 Economic classification 3223 Account name Energija Payment date 2026-02-04 Amount as printed 67.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.52 EUR	Paid	Gola
11/2025	05505-Ministarstvo kulture i medija	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 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	67.51 EUR	Paid	Ministarstvo financija — Državna riznica
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 67.35 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	67.35 EUR	Paid	Čakovec
Paid: 2026-03-18	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 RZŽMARINKA 15 MEĐIMURJE PLIN PP ZA 01/26 Invoice number 160-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-600160-4 Invoice date 2026-01-31 Due date 2026-03-05 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 13010054 ENERGIJA-POSLOVNI PROSTORI Payment date 2026-03-18 Amount as printed 67.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.28 EUR	Paid	Grad Zagreb
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 67.24 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	67.24 EUR	Paid	Čakovec
Paid: 2024-12-16	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 TROŠKOVI STANOVANJA 11.2024. H.B. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400031704-1543207 Invoice date 2024-11-27 Due date 2024-12-16 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-16 Amount as printed 66.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	66.99 EUR	Paid	Grad Zagreb
Paid: 2025-11-10	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 401-547432-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-547432-5 Invoice date 2025-09-30 Due date 2025-11-12 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1695 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-10 Amount as printed 66.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.97 EUR	Paid	Karlovac
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 (Mlinska) Invoice number 401-423609-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-423609-9 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 66.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.84 EUR	Paid	Samobor
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 66.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.83 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-Perkovčeva-kuh. Invoice number 401-344747-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344747-9 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 66.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.73 EUR	Paid	Samobor
Paid: 2025-02-17	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 01.2025., V.N. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128400015932-2100750 Invoice date 2025-01-27 Due date 2025-02-17 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 2025-02-17 Amount as printed 66.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	66.64 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-04-10 Amount as printed 66.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.56 EUR	Paid	Nova Gradiška
Paid: 2024-02-26	DV VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Zatezne kamate Invoice number 301157-57289-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 301157-57289-5 Invoice date 2024-02-09 Due date 2024-02-16 Recipient seat 40000 Čakovec Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0275 Financijski rashodi Budget user DV VELIKA GORICA Payment date 2024-02-26 Amount as printed 66.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.44 EUR	Paid	Velika Gorica
Paid: 2025-06-16	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Trg M.Hrvatske 5,plin,4.mj. Invoice number 401-520184-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-520184-1 Invoice date 2025-04-30 Due date 2025-06-13 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 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 2025-06-16 Amount as printed 66.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.38 EUR	Paid	Samobor
08/2026	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 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	66.15 EUR	Paid	Ministarstvo financija — Državna riznica
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 65.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	65.97 EUR	Paid	Čakovec
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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-05-07 Amount as printed 65.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	65.84 EUR	Paid	Čakovec
Paid: 2025-04-03	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 03.2025., V.N. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 125500014616-1028262 Invoice date 2025-03-25 Due date 2025-04-17 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 2025-04-03 Amount as printed 65.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	65.84 EUR	Paid	Grad Zagreb
09/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	65.79 EUR	Paid	Ministarstvo financija — Državna riznica
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 401-514270-5 Payment date 2025-05-09 Amount as printed 65.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.78 EUR	Paid	Kalinovac
Paid: 2026-08-10	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-08-10 Amount as printed 65.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.77 EUR	Paid	Nova Gradiška
07/2025	04105-Ministarstvo hrvatskih branitelja	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	65.7 EUR	Paid	Ministarstvo financija — Državna riznica
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., P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122400005037-1051550 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 65.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	65.64 EUR	Paid	Grad Zagreb
08/2025	08670-Obiteljski centar	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	65.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	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 401-561337-6 Economic classification 232231 Account name Obveze za energiju Payment date 2026-02-10 Amount as printed 65.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.6 EUR	Paid	Ferdinandovac
Paid: 2025-11-20	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 S.D.KUČAR 7, plin09/25. Invoice number 401-546843-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546843-0 Invoice date 2025-09-30 Due date 2025-11-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-11-20 Amount as printed 65.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.58 EUR	Paid	Samobor
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 S.D.Kučar 6I., plin 11/24. Invoice number 401-446683-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-446683-3 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 65.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.51 EUR	Paid	Samobor
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	65.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zatezne kamate All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	65.45 EUR	Paid	Ministarstvo financija — Državna riznica
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 LANIŠTE 13D-ZA 4/2026 Invoice number 1054-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-601054-9 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 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 2026-05-29 Amount as printed 65.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.41 EUR	Paid	Grad Zagreb
Paid: 2025-08-01	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 401-530992-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-530992-8 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 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 2025-08-01 Amount as printed 65.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.09 EUR	Paid	Karlovac
Paid: 2024-06-10	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 04/24 Sudnikova Invoice number 401-415247-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415247-2 Invoice date 2024-04-30 Due date 2024-06-08 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 2024-06-10 Amount as printed 65.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.02 EUR	Paid	Samobor
08/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zatezne kamate All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	64.97 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 431-500895-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500895-8 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 64.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.9 EUR	Paid	Grad Zagreb
Paid: 2024-08-08	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 401-423886-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-423886-5 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 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 2024-08-08 Amount as printed 64.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.65 EUR	Paid	Karlovac
Paid: 2025-02-17	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 01.2025., H.B. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400275704-1543200 Invoice date 2025-01-27 Due date 2025-02-17 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 2025-02-17 Amount as printed 64.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	64.29 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	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 07/26 Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 61817894937 Invoice date 2026-07-31 Due date 2026-08-12 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 2026-08-12 Amount as printed 64.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	64.17 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 64.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.1 EUR	Paid	Nova Gradiška
07/2025	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	64.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-03	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 03.2025., M.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500138476-1267586 Invoice date 2025-03-25 Due date 2025-04-17 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 2025-04-03 Amount as printed 64.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	64 EUR	Paid	Grad Zagreb

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