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: 2026-04-10	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 10144-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-610144-1 Invoice date 2026-02-28 Due date 2026-04-10 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 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 R1808 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-10 Amount as printed 4626.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,626.48 EUR	Paid	Karlovac
Paid: 2024-07-22	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description potrošnja plina 05/24 Invoice number 401-417673-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-417673-8 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat 40000 Čakovec Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-22 Amount as printed 4619.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,619.12 EUR	Paid	Velika Gorica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3223 Expense type Energija	4,584.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-21	OŠ BANIJA	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer OŠ BANIJA Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description OSBAN PLIN MŠ 2/2025 Invoice number 401-509165-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-509165-5 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0937 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-03-21 Amount as printed 4556.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,556.63 EUR	Paid	Karlovac
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	4,541.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-04	OŠ BANIJA	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer OŠ BANIJA Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description OSBAN PLIN ZA 12/2025 Invoice number 5215-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-605215-7 Invoice date 2026-01-01 Due date 2026-03-03 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-03-04 Amount as printed 4508.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,508.03 EUR	Paid	Karlovac
06/2026	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	4,496.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 1/2025 (Bregana) Invoice number 401-504488-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504488-6 Invoice date 2025-01-31 Due date 2025-03-14 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 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1622 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 4472.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,472.01 EUR	Paid	Samobor
Paid: 2024-02-16	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 OŠ Bogumila Tonija,plin 01/24. Invoice number 401-402258-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-402258-7 Invoice date 2024-01-31 Due date 2024-03-09 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2760 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2024-02-16 Amount as printed 4455.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,455.1 EUR	Paid	Samobor
Paid: 2025-03-14	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 401-505129-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-505129-7 Invoice date 2025-01-31 Due date 2025-03-14 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 2025-03-14 Amount as printed 4448.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,448.28 EUR	Paid	Karlovac
Paid: 2025-03-18	Novska	MEĐIMURJE PLIN.d.o.o All fields Domain payments Record type payment Payer Novska 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 2025-03-18 Amount as printed 4441.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,441.57 EUR	Paid	Novska
Paid: 2025-04-14	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 2/2025 (Bregana) Invoice number 401-508733-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508733-0 Invoice date 2025-02-28 Due date 2025-04-10 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 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1622 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-14 Amount as printed 4429.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,429.19 EUR	Paid	Samobor
Paid: 2025-03-14	Novska	MEĐIMURJE PLIN.d.o.o All fields Domain payments Record type payment Payer Novska 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 2025-03-14 Amount as printed 4419.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,419.14 EUR	Paid	Novska
Paid: 04/2026	GRAD KOPRIVNICA	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Description 3223 Energija Recipient seat ČAKOVEC Economic classification 3223 Account name Energija Payment month 2026-04 Amount as printed 4.410,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,410.95 EUR	Paid	Koprivnica
05/2026	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	4,396.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD KOPRIVNICA	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Description 3223 Energija Recipient seat ČAKOVEC Economic classification 3223 Account name Energija Payment month 2026-02 Amount as printed 4.390,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,390.1 EUR	Paid	Koprivnica
04/2025	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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	4,353.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3223 Expense type Energija	4,352.38 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	4,332.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-14	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Potrošnja plina 01/25 Invoice number 401-502971-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-502971-2 Invoice date 2025-01-31 Due date 2025-03-14 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-14 Amount as printed 4330.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,330.47 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 Kralja Tomislava 5,plin 12/25. Invoice number 62384-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-562384-3 Invoice date 2025-12-31 Due date 2026-02-12 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 2026-02-11 Amount as printed 4328.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,328.84 EUR	Paid	Samobor
04/2026	10605-Hrvatska akademija znanosti i umjetnosti	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,311.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-23	Novska	MEĐIMURJE PLIN.d.o.o All fields Domain payments Record type payment Payer Novska 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 2024-04-23 Amount as printed 4306.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,306.79 EUR	Paid	Novska
Paid: 2024-07-22	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description potrošnja plina 05/24 Invoice number 401-4178679-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-4178679-7 Invoice date 2024-05-31 Due date 2024-07-10 Recipient seat 40000 Čakovec Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-22 Amount as printed 4299.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,299.46 EUR	Paid	Velika Gorica
10/2025	26400-Klinički bolnički centar Osijek	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 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,271.66 EUR	Paid	Ministarstvo financija — Državna riznica
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 OŠ Samobor, plin 12/23. Invoice number 401-344761-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344761-4 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407002 Poboljšanje učeničkog standarda Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R2760 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2024-01-23 Amount as printed 4254.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,254.56 EUR	Paid	Samobor
06/2026	02505-Ministarstvo financija	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 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,234.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	4,233.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO 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 2026-04-15 Amount as printed 4224.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,224.69 EUR	Paid	Virovitičko-podravska županija
07/2025	26395-Klinički bolnički centar Sestre milosrdnice	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 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	4,209.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-31	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 1/2026 - Bregana Invoice number 4557-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-604557-6 Invoice date 2026-01-31 Due date 2026-03-13 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 4199.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,199.83 EUR	Paid	Samobor
Paid: 2024-03-19	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO 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 2024-03-19 Amount as printed 4191.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,191.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-05-19	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 03/26 Plin- OŠ Samobor Invoice number 14741-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-614741-7 Invoice date 2026-03-31 Due date 2026-05-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2026-05-19 Amount as printed 4189.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,189.97 EUR	Paid	Samobor
Paid: 2026-04-30	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 kralja Tomislava 5,plin 02/26. Invoice number 9748-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-609748-7 Invoice date 2026-02-28 Due date 2026-04-10 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 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2026-04-30 Amount as printed 4178.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,178.55 EUR	Paid	Samobor
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3223 Expense type Energija	4,174.8 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3223 Expense type Energija	4,166.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	OŠ BANIJA	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer OŠ BANIJA Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description OSBAN PLIN ZA 2/2026. Invoice number 10148-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-610148-4 Invoice date 2026-02-28 Due date 2026-04-10 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0915 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-04-08 Amount as printed 4142.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,142 EUR	Paid	Karlovac
Paid: 2025-02-19	Općina Kloštar Podravski	Međimurje-plin d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plaćanje računa za 2024 Payment date 2025-02-19 Amount as printed 4138.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,138.91 EUR	Paid	Kloštar Podravski
Paid: 2026-05-19	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 03/26 Plin- OŠ M. Lang Invoice number 14740-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-614740-9 Invoice date 2026-03-31 Due date 2026-05-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2026-05-19 Amount as printed 4129.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,129.34 EUR	Paid	Samobor
Paid: 2025-05-23	Novska	MEĐIMURJE PLIN.d.o.o All fields Domain payments Record type payment Payer Novska 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 2025-05-23 Amount as printed 4122.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,122.74 EUR	Paid	Novska

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