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: 2026-06-08	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 56.73 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	56.73 EUR	Paid	Čakovec
Paid: 2024-08-07	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-6/2024-Kovačićeva Invoice number 401-423590-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-423590-4 Invoice date 2024-06-30 Due date 2024-08-08 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 2024-08-07 Amount as printed 56.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.72 EUR	Paid	Samobor
Paid: 2024-01-03	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 Gradna, plin 11/23. Invoice number 401-340764-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-340764-7 Invoice date 2023-11-30 Due date 2024-01-10 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. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-01-03 Amount as printed 56.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.63 EUR	Paid	Samobor
Paid: 2025-05-19	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 04.2025., P.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 125500159487-1204042 Invoice date 2025-04-28 Due date 2025-05-19 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 2025-05-19 Amount as printed 56.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	56.62 EUR	Paid	Grad Zagreb
Paid: 2026-01-13	Općina Ferdinandovac	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Naplata računa 401-556000-0 Economic classification 232231 Account name Obveze za energiju Payment date 2026-01-13 Amount as printed 56.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.53 EUR	Paid	Ferdinandovac
Paid: 2025-03-03	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 32233 Account name PLIN Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-03-03 Amount as printed 56.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	56.4 EUR	Paid	Čakovec
Paid: 2024-08-07	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 401-423888-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-423888-1 Invoice date 2024-07-09 Due date 2024-08-08 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 R1615 Plin Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-07 Amount as printed 56.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.39 EUR	Paid	Karlovac
Paid: 2025-05-19	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 04.2025., M.Z. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128500008497-2068578 Invoice date 2025-04-28 Due date 2025-05-19 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 2025-05-19 Amount as printed 56.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	56.12 EUR	Paid	Grad Zagreb
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.Z. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128500002500-2068573 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 56.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	56.07 EUR	Paid	Grad Zagreb
Paid: 2026-06-10	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-06-10 Amount as printed 55.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.99 EUR	Paid	Nova Gradiška
Paid: 2024-12-12	Općina Novo Virje	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plaćanje računa Economic classification 322330 Account name Plin Payment date 2024-12-12 Amount as printed 55.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.94 EUR	Paid	Novo Virje
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 124400033382-1928880 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 55.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.81 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	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 RUŽMARINKA 15 MEĐIMURJE PLIN PP ZA 11/25 Invoice number 431-502309-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502309-4 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat ČAKOVEC Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012057 KOMUNALNE USLUGE Payment date 2026-01-22 Amount as printed 55.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.8 EUR	Paid	Grad Zagreb
Paid: 2025-04-14	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Mirnovečka 23, plin02/25. Invoice number 401-508723-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508723-2 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-04-14 Amount as printed 55.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.8 EUR	Paid	Samobor
Paid: 2024-04-04	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Plin 02/24 Plin šet.dr. F. Tuđmana 9 Invoice number 401-407258-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-407258-4 Invoice date 2024-02-29 Due date 2024-04-07 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-04-04 Amount as printed 55.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.64 EUR	Paid	Samobor
Paid: 2025-11-11	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 9/2025 - Hrastina Invoice number 401-546832-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546832-5 Invoice date 2025-10-01 Due date 2025-11-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-11-11 Amount as printed 55.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.57 EUR	Paid	Samobor
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 431-500894-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-500894-0 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 55.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.46 EUR	Paid	Grad Zagreb
Paid: 2025-07-16	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Plin 5/2025 -Kladje Invoice number 401-525720-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-525720-0 Invoice date 2025-05-31 Due date 2025-07-09 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-07-16 Amount as printed 55.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.45 EUR	Paid	Samobor
Paid: 2026-08-14	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 UPRAVA 06/26 Invoice number 1334 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-630359-1 Invoice date 2026-07-01 Due date 2026-08-08 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-08-14 Amount as printed 55.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.29 EUR	Paid	Samobor
Paid: 2024-12-18	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 401-445965-9 Economic classification 232231 Account name Obveze za energiju Payment date 2024-12-18 Amount as printed 55.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.25 EUR	Paid	Ferdinandovac
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 401-613625-3 Economic classification 232231 Account name Obveze za energiju Payment date 2026-05-11 Amount as printed 55.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.23 EUR	Paid	Ferdinandovac
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 401-613629-6 Economic classification 232231 Account name Obveze za energiju Payment date 2026-05-11 Amount as printed 55.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	55.23 EUR	Paid	Ferdinandovac
Paid: 2024-01-23	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, plin12/23. Invoice number 401-344766-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344766-5 Invoice date 2023-12-31 Due date 2024-02-08 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 2024-01-23 Amount as printed 55.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.16 EUR	Paid	Samobor
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 55.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.12 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Naknada za plin 6/26 -Sudnikova Invoice number 30369-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-630369-9 Invoice date 2026-06-30 Due date 2026-08-08 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-14 Amount as printed 55.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.08 EUR	Paid	Samobor
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 HRVATSKI BRANITELJI 12/2025. K.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 125502318177-2301785 Invoice date 2025-12-19 Due date 2025-12-29 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 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-12-29 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55 EUR	Paid	Grad Zagreb
Paid: 2026-09-07	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 36211-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-636211-3 Invoice date 2026-07-31 Due date 2026-09-10 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 R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-07 Amount as printed 54.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.97 EUR	Paid	Karlovac
Paid: 2024-11-15	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 10/24-Zlaka Invoice number 401-441603-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-441603-8 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 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 2024-11-15 Amount as printed 54.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.84 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-02	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 RAZDOBLJE 01.07.2025.-31.07.2025., JAGIĆEVA 29 Invoice number 431-501493-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-501493-1 Invoice date 2025-07-31 Due date 2025-09-02 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 2025-09-02 Amount as printed 54.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.82 EUR	Paid	Grad Zagreb
Paid: 2025-09-02	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 RAZDOBLJE 01.07.2025.-31.07.2025., JAGIĆEVA 29 Invoice number 431-501492-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-501492-3 Invoice date 2025-07-31 Due date 2025-09-02 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 2025-09-02 Amount as printed 54.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.82 EUR	Paid	Grad Zagreb
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 401-542689-6 Payment date 2025-07-09 Amount as printed 54.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.8 EUR	Paid	Kalinovac
Paid: 2025-01-10	Općina Kalinovac	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Naplata računa 401-445975-6 Payment date 2025-01-10 Amount as printed 54.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	54.77 EUR	Paid	Kalinovac
Paid: 2025-03-26	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description PLIN ZA 10/2024, VATROSLAVA JAGIĆA 29 Invoice number 431-400157-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-400157-7 Invoice date 2024-12-01 Due date 2025-01-15 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-03-26 Amount as printed 54.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.71 EUR	Paid	Grad Zagreb
Paid: 2024-06-10	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 4/2024 (Hrastina) Invoice number 401-415246-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415246-4 Invoice date 2024-04-30 Due date 2024-06-08 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 2024-06-10 Amount as printed 54.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.57 EUR	Paid	Samobor
Paid: 2026-07-08	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-07-08 Amount as printed 54.43 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	54.43 EUR	Paid	Čakovec
Paid: 2026-06-08	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-06-08 Amount as printed 54.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	54.32 EUR	Paid	Čakovec
Paid: 2025-12-08	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-12-08 Amount as printed 54.31 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	54.31 EUR	Paid	Čakovec
Paid: 2026-01-21	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 12/25 - dom Jedusevac Invoice number 62131-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-562131-0 Invoice date 2025-12-31 Due date 2026-02-12 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 2026-01-21 Amount as printed 54.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.23 EUR	Paid	Koprivnički Bregi
Paid: 2026-06-17	DJEČJI VRTIĆ RADOST	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description rn za plin za 05/2026. Invoice number 23159-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-623159-0 Invoice date 2026-05-31 Due date 2026-06-20 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0443 Plin Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-17 Amount as printed 54.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.17 EUR	Paid	Jastrebarsko
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 ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-04-07 Amount as printed 53.91 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	53.91 EUR	Paid	Čakovec

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