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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
09/2026	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3223 Expense type Energija	14.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-20	Općina Gola	Međimurje-plin d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plin - međimurjeplin URA163/11.03.2025. Economic classification 3223 Account name Energija Payment date 2025-03-20 Amount as printed 14.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.66 €	Gola
Paid: 2026-07-08	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 2026-07-08 Amount as printed 14.66 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	14.66 €	Čakovec
07/2026	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3223 Expense type Energija	14.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-08	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 401-422944-0 Economic classification 232231 Account name Obveze za energiju Payment date 2024-08-08 Amount as printed 14.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.55 €	Ferdinandovac
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 1424-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-601424-2 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 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 €	Grad Zagreb
Paid: 2025-06-10	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 HRVATSKI BRANITELJI 5/25 ĐOKIĆ NIKOLA Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500692046-2047586 Invoice date 2025-05-29 Due date 2025-06-10 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-06-10 Amount as printed 14.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.51 €	Grad Zagreb
Paid: 2025-06-10	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 HRVATSKI BRANITELJI 5/25 NIKOLA ĐOKIĆ Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500773046-2047586 Invoice date 2025-05-29 Due date 2025-06-10 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-06-10 Amount as printed 14.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.51 €	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 HRVATSKI BRANITELJI 6/25 NIKOLA ĐOKIĆ Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500692046-2047586 Invoice date 2025-07-01 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 A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-07-10 Amount as printed 14.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.51 €	Grad Zagreb
Paid: 2025-12-31	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 Economic classification 322330 Account name Plin Payment date 2025-12-31 Amount as printed 14.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.50 €	Novo Virje
Paid: 2024-07-11	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Record details 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 5/2024 (Hrastina) Invoice number 401-418485-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-418485-4 Invoice date 2024-05-31 Due date 2024-07-11 Recipient seat ČAKOVEC Person type as published P Economic classification 3223117 Account name PN - DV IZVOR - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1028 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-11 Amount as printed 14.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.44 €	Samobor
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 14.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.41 €	Nova Gradiška
Paid: 2025-03-13	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 Potrosnja plina za 02/25-mrtvacnica Bregi Invoice number 401-508440-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-508440-3 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 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 2025-03-13 Amount as printed 14.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.35 €	Koprivnički Bregi
10/2025	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	14.16 €	Ministarstvo financija — Državna riznica
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 401-623283-0 Economic classification 232231 Account name Obveze za energiju Payment date 2026-07-08 Amount as printed 14.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.16 €	Ferdinandovac
Paid: 2024-11-08	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 401-435775-9 Economic classification 232231 Account name Obveze za energiju Payment date 2024-11-08 Amount as printed 14.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.13 €	Ferdinandovac
Paid: 2025-10-10	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 09.2025., G.B. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500756356-1886336 Invoice date 2025-09-24 Due date 2025-10-10 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 2025-10-10 Amount as printed 14.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	14.11 €	Grad Zagreb
Paid: 2025-06-05	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 2025-06-05 Amount as printed 14.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	14.05 €	Čakovec
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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-07-03 Amount as printed 14.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	14.05 €	Čakovec
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 431-501640-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-501640-3 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 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 €	Grad Zagreb
Paid: 2025-09-12	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 08.2025., B. J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500723385-1379669 Invoice date 2025-08-28 Due date 2025-09-12 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 2025-09-12 Amount as printed 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.98 €	Grad Zagreb
Paid: 2025-01-10	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 Economic classification 322330 Account name Plin Payment date 2025-01-10 Amount as printed 13.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.96 €	Novo Virje
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., M.H.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500134353-2040272 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 13.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.95 €	Grad Zagreb
08/2025	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.93 €	Ministarstvo financija — Državna riznica
09/2025	26387-Klinička bolnica Merkur	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 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.93 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	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 PLIN ZA 08/2026, ULICA VATROSLAVA JAGIĆA 29 Invoice number 1701-431-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 431-601701-2 Invoice date 2026-08-31 Due date 2026-09-29 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 2026-09-29 Amount as printed 13.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.92 €	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., K.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 125502343794-1772642 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 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.90 €	Grad Zagreb
Paid: 2025-08-13	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 07.2025. M.H.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500811992-2040271 Invoice date 2025-07-29 Due date 2025-08-13 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 2025-08-13 Amount as printed 13.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.89 €	Grad Zagreb
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 Ulica S.D. Kučar 6, plin 04/2024 Invoice number 401-415255-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415255-3 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 13.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.89 €	Samobor
11/2025	18505-Državni ured za reviziju	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 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	13.88 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-06	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 2025-10-06 Amount as printed 13.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	13.81 €	Čakovec
Paid: 2024-09-06	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 401-426384-3 Payment date 2024-09-06 Amount as printed 13.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.78 €	Kalinovac
Paid: 2025-11-05	Općina Gola	Međimurje-plin d.o.o. Record details Domain payments Record type payment Payer Općina Gola Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Plin - međimurjeplin URA- 901/13.10.2025 Economic classification 3223 Account name Energija Payment date 2025-11-05 Amount as printed 13.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.78 €	Gola
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 13.77 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	13.77 €	Čakovec
Paid: 2025-08-14	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 7/25, S.D. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500672469-1764427 Invoice date 2025-08-06 Due date 2025-08-14 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-08-14 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.75 €	Grad Zagreb
Paid: 2025-08-14	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 7/25, S.D. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500753469-1764427 Invoice date 2025-08-06 Due date 2025-08-14 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-08-14 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.75 €	Grad Zagreb
Paid: 2025-09-15	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 8/25, S.D. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500834469-1764427 Invoice date 2025-09-01 Due date 2025-09-15 Recipient seat ČAKOVEC Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011216A121612 POMOĆ HRVATSKIM BRANITELJIMA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010079 Naknade građanima i kućanstvima u naravi Payment date 2025-09-15 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.75 €	Grad Zagreb
Paid: 2025-12-17	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 11/25 mrtvacnica Bregi Invoice number 401-556586-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-556586-0 Invoice date 2025-11-30 Due date 2026-01-10 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 2025-12-17 Amount as printed 13.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.66 €	Koprivnički Bregi
Paid: 2026-06-11	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 20219-401-3 Economic classification 32233 Account name Plin Payment date 2026-06-11 Amount as printed 13.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.63 €	Kalinovac
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., G.T. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122400018117-1218257 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 13.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	13.62 €	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