CompanyPayment recipientSupplier

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

OIB 29035933600 ·also named in sources as MEĐIMURJE-PLIN D.O.O. · MEĐIMURJE PLIN DOO · more names: 13

6,994 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-03	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., G.B. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500202959-1886332 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 30.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	30.53 €	Grad Zagreb
Paid: 2024-09-20	GRAD ČAKOVEC	MEĐIMURJE PLIN D.O.O. Record details 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 32231 Account name ELEKTRIČNA ENERGIJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-09-20 Amount as printed 30.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30.50 €	Čakovec
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija Record details 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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	30.49 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	DJEČJI VRTIĆ ČETIRI RIJEKE	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description DV4R- RN ZA 07/2026 Invoice number 36209-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-636209-1 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 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 30.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.44 €	Karlovac
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Energija Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	30.29 €	Ministarstvo financija — Državna riznica
07/2026	02505-Ministarstvo financija	Energija Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	30.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-10	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. Record details 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 30.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.09 €	Nova Gradiška
Paid: 2024-12-16	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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. P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400085484-1051557 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 29.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.81 €	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400329484-1051557 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 29.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.81 €	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400207484-1051550 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 29.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.81 €	Grad Zagreb
Paid: 2025-07-03	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Record details Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description MO Gradna,plin,5.mj. Invoice number 401-525724-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-525724-3 Invoice date 2025-05-31 Due date 2025-07-09 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-07-03 Amount as printed 29.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.73 €	Samobor
Paid: 2025-12-10	Grad Zagreb	MEĐIMURJE PLIN DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description TROŠKOVI STANOVANJA 11.2025., G.E. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124503019009-2104491 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-10 Amount as printed 29.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.68 €	Grad Zagreb
Paid: 2025-12-10	Grad Zagreb	MEĐIMURJE PLIN DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description TROŠKOVI STANOVANJA 11.2025., G.E. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124502940009-2104495 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-10 Amount as printed 29.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.68 €	Grad Zagreb
Paid: 2025-12-08	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-08 Amount as printed 29.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	29.64 €	Čakovec
10/2025	08670-Obiteljski centar	Energija Record details 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	29.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	GRAD ČAKOVEC	MEĐIMURJE-PLIN D.O.O. Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat ČAKOVEC Economic classification 3223 Account name ENERGIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-12-08 Amount as printed 29.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	29.53 €	Čakovec
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details 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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	29.52 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-03	GRAD ČAKOVEC	MEĐIMURJE PLIN D.O.O. Record details 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 29.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	29.44 €	Čakovec
Paid: 2025-12-29	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., H.B. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 125504866162-1543209 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 29.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.39 €	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	MEĐIMURJE PLIN DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description TROŠKOVI STANOVANJA 10.2025., B.I. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 125501808975-1842606 Invoice date 2025-10-28 Due date 2025-11-12 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 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 2025-11-12 Amount as printed 29.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.19 €	Grad Zagreb
04/2026	07815-Državni hidrometeorološki zavod	Energija Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	29.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-12	Općina Kalinovac	Međimurje-plin d.o.o. Record details 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 401-545514-2 Payment date 2025-11-12 Amount as printed 29.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29.07 €	Kalinovac
Paid: 2026-07-13	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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 6/26 Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 61817894937 Invoice date 2026-06-26 Due date 2026-07-13 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010085 Naknade građanima i kućanstvima u naravi Payment date 2026-07-13 Amount as printed 29.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	29.01 €	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500061573-1497346 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 28.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.95 €	Grad Zagreb
Paid: 2025-04-03	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500152573-1497345 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 28.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.95 €	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500243573-1497344 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 28.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.95 €	Grad Zagreb
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Energija Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	28.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	Grad Zagreb	MEĐIMURJE PLIN DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description PLIN ZA 09/2025, VATROSLAVA JAGIĆA 29 Invoice number 431-501771-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-501771-0 Invoice date 2025-09-30 Due date 2025-10-31 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010058 Energija Payment date 2025-10-31 Amount as printed 28.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.84 €	Grad Zagreb
Paid: 2025-01-10	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. Record details 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 28.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.79 €	Nova Gradiška
Paid: 2025-04-30	GRAD ČAKOVEC	MEĐIMURJE PLIN D.O.O. Record details 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 28.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	28.78 €	Čakovec
Paid: 2026-07-08	Općina Ferdinandovac	Međimurje-plin d.o.o. Record details 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 401-623281-3 Economic classification 232231 Account name Obveze za energiju Payment date 2026-07-08 Amount as printed 28.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28.52 €	Ferdinandovac
Paid: 2025-02-07	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. Record details 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 2025-02-07 Amount as printed 28.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.41 €	Nova Gradiška
Paid: 2026-05-08	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. Record details Domain payments Record type payment Payer Nova Gradiška Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-05-08 Amount as printed 28.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.40 €	Nova Gradiška
Paid: 2025-12-09	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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 10/25 Invoice number 431-502033-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-502033-8 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 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 13010053 ENERGIJA - POSLOVNI PROSTORI Payment date 2025-12-09 Amount as printed 28.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.36 €	Grad Zagreb
04/2025	26418-Klinički bolnički centar Split	Zatezne kamate Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	28.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Record details 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 02/24 Plin Rakov Potok Invoice number 401-407268-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-407268-1 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 28.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.22 €	Samobor
Paid: 2025-03-17	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., B.P. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500004612-1067263 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 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.21 €	Grad Zagreb
Paid: 2025-04-03	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., B.P. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500095612-1067265 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 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.21 €	Grad Zagreb
Paid: 2025-02-17	Grad Zagreb	MEĐIMURJE PLIN DOO Record details 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., B.D. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400014541-1842602 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 28.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	28.17 €	Grad Zagreb
09/2025	06060-Hrvatski veterinarski institut	Energija Record details 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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3223 Expense type Energija	28.14 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

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