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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
06/2025	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	11.56 €	Ministarstvo financija — Državna riznica
08/2026	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 12-Sredstva učešća za pomoći Subprogramme T820079-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3223 Expense type Energija	11.56 €	Ministarstvo financija — Državna riznica
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., P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124503134663-1497348 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 11.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.52 €	Grad Zagreb
Paid: 2024-12-12	Općina Kalinovac	Međimurje-plin d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Međimurje-plin d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Recipient seat Čakovec Postcode 40000 Description Naplata računa 401-441337-3 Payment date 2024-12-12 Amount as printed 11.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.51 €	Kalinovac
Paid: 2026-08-04	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 2026-08-04 Amount as printed 11.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	11.51 €	Čakovec
Paid: 2026-09-21	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 08/26 Zlaka Invoice number 39639-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-639639-5 Invoice date 2026-08-31 Due date 2026-10-09 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 2026-09-21 Amount as printed 11.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.48 €	Koprivnički Bregi
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details 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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	11.47 €	Ministarstvo financija — Državna riznica
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., D.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500768143-2066852 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 11.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.45 €	Grad Zagreb
Paid: 2025-09-12	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 URA782/31.08.2025. Payment date 2025-09-12 Amount as printed 11.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.39 €	Gola
Paid: 2025-09-04	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 2025-09-04 Amount as printed 11.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	11.39 €	Čakovec
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., P.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500731058-1497342 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 11.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.39 €	Grad Zagreb
Paid: 2025-11-12	Grad Zagreb	MEĐIMURJE PLIN DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description TROŠKOVI STANOVANJA 10.2025., M.J. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124501902277-1892967 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 11.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.30 €	Grad Zagreb
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, M.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400071093-2071604 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 11.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.28 €	Grad Zagreb
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, L.L. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400301644-1510892 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 11.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.28 €	Grad Zagreb
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.D. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400085214-1902102 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 11.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.28 €	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. M.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124400071093-2071604 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 11.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.28 €	Grad Zagreb
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 401-623295-3 Economic classification 232231 Account name Obveze za energiju Payment date 2026-07-08 Amount as printed 11.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.27 €	Ferdinandovac
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 Dr. F. Tuđmana 9, plin 04/2024 Invoice number 401-415254-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415254-5 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 11.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.24 €	Samobor
Paid: 2024-09-03	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Record details Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Smerovišće, plin 07/2024 Invoice number 401-427008-4 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-427008-4 Invoice date 2024-07-31 Due date 2024-09-08 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 2024-09-03 Amount as printed 11.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.20 €	Samobor
08/2026	23665-Sveučilišni računski centar SRCE	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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3223 Expense type Energija	11.16 €	Ministarstvo financija — Državna riznica
09/2026	23665-Sveučilišni računski centar SRCE	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 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3223 Expense type Energija	11.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-10	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 401-534402-2 Payment date 2025-09-10 Amount as printed 11.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.16 €	Kalinovac
Paid: 2024-07-12	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 06/24 - Zlaka Invoice number 401-423483-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-423483-5 Invoice date 2024-06-30 Due date 2024-08-08 Recipient seat Čakovec Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0020 Energija-potrošnja zgrade Payment date 2024-07-12 Amount as printed 11.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.13 €	Koprivnički Bregi
Paid: 2026-10-08	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 401-638863-5 Economic classification 232231 Account name Obveze za energiju Payment date 2026-10-08 Amount as printed 11.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.12 €	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., M.M. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128500096303-2100580 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 11.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.11 €	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., A.A. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128500067528-1044204 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 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.10 €	Grad Zagreb
Paid: 2025-09-17	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 UPRAVA 07/25 Invoice number 1677 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-535406-0 Invoice date 2025-08-11 Due date 2025-09-10 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 2025-09-17 Amount as printed 11.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.10 €	Samobor
08/2026	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11.06 €	Ministarstvo financija — Državna riznica
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., M.S. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500656353-2163705 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 11.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.02 €	Grad Zagreb
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., M.S. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 124500737353-2163705 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 11.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	11.02 €	Grad Zagreb
09/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	10.97 €	Ministarstvo financija — Državna riznica
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., P.D. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 128500091060-2068725 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 10.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10.93 €	Grad Zagreb
Paid: 2024-12-09	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 2024-12-09 Amount as printed 10.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.93 €	Nova Gradiška
Paid: 2024-07-11	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- 512/11.07.2024. Economic classification 3223 Account name Energija, za potrošnju plina Payment date 2024-07-11 Amount as printed 10.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.90 €	Gola
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., V.I. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500734932-1556479 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 10.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10.90 €	Grad Zagreb
Paid: 2026-09-07	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 KNEZA LJ.POSAVSKOG 33/06-ZA 3.1.2025-30.6.2025.-PRESLIKA RAČUNA Invoice number 122500743144-1683003 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 122500743144-1683003 Invoice date 2025-07-29 Due date 2025-08-20 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 ENERGIJA-STANOVI Payment date 2026-09-07 Amount as printed 10.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.90 €	Grad Zagreb
Paid: 2026-07-10	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 2026-07-10 Amount as printed 10.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.89 €	Nova Gradiška
Paid: 2026-08-10	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 2026-08-10 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Nova Gradiška
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 128400016563-1044207 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 10.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	10.87 €	Grad Zagreb
Paid: 2025-09-12	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 URA779/31.08.2025. Payment date 2025-09-12 Amount as printed 10.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.84 €	Gola

^* 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