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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: 2026-05-07	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 2026-05-07 Amount as printed 17.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	17.28 €	Čakovec
Paid: 2025-02-18	Koprivnički Bregi	Međimurje- plin d.o.o. Record details 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 01/25-dom Jedusevc Invoice number 401-504195-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504195-0 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 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 2025-02-18 Amount as printed 17.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.28 €	Koprivnički Bregi
07/2025	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3223 Expense type Energija	17.22 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-21	PUČKO OTVORENO UČILIŠTE SAMOBOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Record details 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 KINO 06/25 Invoice number 1488 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-530359-8 Invoice date 2025-07-09 Due date 2025-08-08 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. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-08-21 Amount as printed 17.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.15 €	Samobor
Paid: 2024-12-31	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 TROŠKOVI STANOVANJA 12/2024, P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400327576-1497347 Invoice date 2024-12-20 Due date 2024-12-30 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-12-31 Amount as printed 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.10 €	Grad Zagreb
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 124400205576-1497340 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 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.10 €	Grad Zagreb
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 124400083576-1497347 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 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.10 €	Grad Zagreb
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., Ž.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124502998593-2073239 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 17.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.08 €	Grad Zagreb
Paid: 2026-08-07	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 POTROŠNJA PLINA ZA 6/2026, VATROSLAVA JAGIĆA 29 Invoice number 1425-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-601425-0 Invoice date 2026-06-30 Due date 2026-08-07 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010060 Energija Payment date 2026-08-07 Amount as printed 17.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.08 €	Grad Zagreb
10/2025	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	17.04 €	Ministarstvo financija — Državna riznica
09/2026	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	17.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-08	Općina Novo Virje	Međimurje-plin d.o.o. Record details 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 za plin Economic classification 322330 Account name Plin Payment date 2024-11-08 Amount as printed 16.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.99 €	Novo Virje
Paid: 2024-10-09	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 Naplata računa 401-430875-8 Payment date 2024-10-09 Amount as printed 16.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.99 €	Kalinovac
Paid: 2026-06-09	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 401-620213-2 Economic classification 232231 Account name Obveze za energiju Payment date 2026-06-09 Amount as printed 16.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.98 €	Ferdinandovac
Paid: 2025-12-10	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 Nap.rn.:401-550233-7 \| 810/Međimurje plin d.o.o./810/O Economic classification 232231 Account name Obveze za energiju Payment date 2025-12-10 Amount as printed 16.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.93 €	Ferdinandovac
Paid: 2026-07-29	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 Trg Matice Hrvatske5,plin,5.mj. Invoice number 24360-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-624360-2 Invoice date 2026-05-31 Due date 2026-07-10 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 2026-07-29 Amount as printed 16.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.92 €	Samobor
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 431-501772-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-501772-8 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 16.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.87 €	Grad Zagreb
Paid: 2026-05-07	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 2026-05-07 Amount as printed 16.84 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.84 €	Čakovec
Paid: 2024-05-20	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 Mjesni odbor Gradna, plin 04/2024 Invoice number 401-415252-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415252-9 Invoice date 2024-04-30 Due date 2024-06-08 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 2024-05-20 Amount as printed 16.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.81 €	Samobor
Paid: 2024-03-07	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 Plin 10/23 Trg MaticeHrvatske Invoice number 401-337479-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-337479-0 Invoice date 2023-10-31 Due date 2023-12-10 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 2024-03-07 Amount as printed 16.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.75 €	Samobor
Paid: 2025-06-13	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 05.2025., Č.K. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500691368-1354355 Invoice date 2025-05-27 Due date 2025-06-13 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-06-13 Amount as printed 16.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.72 €	Grad Zagreb
Paid: 2025-07-10	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 06.2025., Č.K. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500772368-1354355 Invoice date 2025-06-24 Due date 2025-07-10 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 2025-07-10 Amount as printed 16.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.72 €	Grad Zagreb
Paid: 2026-06-08	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 2026-06-08 Amount as printed 16.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.71 €	Čakovec
Paid: 2025-10-13	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 Ul.S.D.Kučar7,prizemlje,plin,8.mj. Invoice number 401-541320-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-541320-2 Invoice date 2025-08-31 Due date 2025-10-10 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 2025-10-13 Amount as printed 16.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.68 €	Samobor
Paid: 2026-08-18	Koprivnički Bregi	Međimurje- plin d.o.o. Record details 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 07/26 - Zlaka Invoice number 35566-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-635566-4 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 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 2026-08-18 Amount as printed 16.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.68 €	Koprivnički Bregi
Paid: 2026-09-15	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 2026-09-15 Amount as printed 16.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.67 €	Nova Gradiška
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3223 Expense type Energija	16.66 €	Ministarstvo financija — Državna riznica
08/2025	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	16.62 €	Ministarstvo financija — Državna riznica
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., M.H.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500766466-2040270 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 16.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.62 €	Grad Zagreb
09/2025	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 A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	16.61 €	Ministarstvo financija — Državna riznica
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., A.A. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128400025834-1044206 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 16.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.56 €	Grad Zagreb
Paid: 2025-11-06	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 2025-11-06 Amount as printed 16.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.54 €	Čakovec
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., K.T. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124502954828-1793855 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 16.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.44 €	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., K.T. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124503033828-1793850 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 16.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.44 €	Grad Zagreb
Paid: 2025-09-30	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 08/2025, JAGIĆEVA 29 Invoice number 431-501641-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-501641-1 Invoice date 2025-08-31 Due date 2025-09-30 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 2025-09-30 Amount as printed 16.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.38 €	Grad Zagreb
Paid: 2024-08-08	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 Naplata računa 401-422963-7 Payment date 2024-08-08 Amount as printed 16.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.34 €	Kalinovac
Paid: 2026-09-07	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 2026-09-07 Amount as printed 16.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.32 €	Čakovec
Paid: 2024-09-11	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 2024-09-11 Amount as printed 16.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.27 €	Nova Gradiška
Paid: 2026-06-08	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 2026-06-08 Amount as printed 16.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	16.26 €	Čakovec
Paid: 2026-08-28	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 LANIŠTE 13D-ZATEZNA KAMATA ZA 27.5.2026-30.6.2025 Invoice number 227-423-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 423-600227-2 Invoice date 2026-07-27 Due date 2026-08-28 Recipient seat ČAKOVEC Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010017 Zatezne kamate Payment date 2026-08-28 Amount as printed 16.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.21 €	Grad Zagreb

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

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