CompanyPayment recipientSupplier

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

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-13	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 Trg k.Tomislava5,plin,8.mj. Invoice number 401-541313-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-541313-0 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 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Samobor
Paid: 2025-11-20	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 Trg kralja Tomislava 5,plin 09/25. Invoice number 401-546836-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-546836-8 Invoice date 2025-09-30 Due date 2025-11-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0057 Energija Payment date 2025-11-20 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Samobor
Paid: 2024-06-17	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2024-06-17 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2024-07-16	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2024-07-16 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2024-08-26	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2024-08-26 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2025-06-17	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-06-17 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2025-07-18	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-07-18 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2025-08-26	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-08-26 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2025-09-17	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-09-17 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2025-10-21	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2025-10-21 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2026-07-22	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-07-22 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2026-09-29	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-29 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2026-09-08	Virovitičko-podravska županija	MEĐIMURJE-PLIN DOO Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MEĐIMURJE-PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3223 Account name Energija Payment date 2026-09-08 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Virovitičko-podravska županija
Paid: 2026-09-16	DJEČJI VRTIĆ RADOST	MEĐIMURJE-PLIN d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description rn za plin za 08/2026. Invoice number 38743-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-638743-4 Invoice date 2026-09-09 Due date 2026-09-19 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0443 Plin Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-16 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Jastrebarsko
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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-09-04 Amount as printed 5.52 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5.52 €	Čakovec
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 PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-11-06 Amount as printed 5.52 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5.52 €	Čakovec
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 5.52 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5.52 €	Čakovec
Paid: 2025-12-29	Grad Zagreb	MEĐIMURJE PLIN DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description TROŠKOVI STANOVANJA 12.2025., B.I. Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 125503112238-1842607 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 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	5.51 €	Grad Zagreb
Paid: 2024-09-30	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 08/24 Plin Trg k.Tomislava 5 Invoice number 401-431531-2 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-431531-2 Invoice date 2024-08-31 Due date 2024-10-09 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 2024-09-30 Amount as printed 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.51 €	Samobor
Paid: 2024-09-13	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 Trg K.Tomislava 5, plin07/24. Invoice number 401-426998-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-426998-1 Invoice date 2024-07-31 Due date 2024-09-08 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 2024-09-13 Amount as printed 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.51 €	Samobor
Paid: 2025-09-12	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 07/2025, Trg kralja Tomislava 5 Invoice number 401-535420-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-535420-6 Invoice date 2025-07-31 Due date 2025-09-10 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 2025-09-12 Amount as printed 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.51 €	Samobor
Paid: 2026-08-14	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 K.Tomislava5,,plin,1.6.-30.6.26. Invoice number 30372-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-630372-9 Invoice date 2026-06-30 Due date 2026-08-08 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 2026-08-14 Amount as printed 5.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.51 €	Samobor
03/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	5.50 €	Ministarstvo financija — Državna riznica
06/2025	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	5.49 €	Ministarstvo financija — Državna riznica
07/2025	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	5.49 €	Ministarstvo financija — Državna riznica
08/2025	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	5.49 €	Ministarstvo financija — Državna riznica
09/2025	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	5.49 €	Ministarstvo financija — Državna riznica
03/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	5.49 €	Ministarstvo financija — Državna riznica
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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3223 Expense type Energija	5.49 €	Ministarstvo financija — Državna riznica
08/2026	02505-Ministarstvo financija	Energija Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	5.49 €	Ministarstvo financija — Državna riznica
09/2026	02505-Ministarstvo financija	Energija Record details Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3223 Expense type Energija	5.49 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	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 401-519172-2 Payment date 2025-06-13 Amount as printed 5.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.49 €	Kalinovac
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 401-534396-4 Payment date 2025-09-10 Amount as printed 5.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.49 €	Kalinovac
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 401-534403-0 Payment date 2025-09-10 Amount as printed 5.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.49 €	Kalinovac
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 401-534398-0 Payment date 2025-09-10 Amount as printed 5.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.49 €	Kalinovac
Paid: 2025-08-08	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 401-529346-0 Payment date 2025-08-08 Amount as printed 5.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.49 €	Kalinovac
Paid: 2025-08-08	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 401-529348-7 Payment date 2025-08-08 Amount as printed 5.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.49 €	Kalinovac
Paid: 2026-01-29	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 PETRA DUMIČIĆA 5 - ZA 1.11.2025-30.11.2025. Invoice number 401-555571-6 Contract number 71112-044826-2025P Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-555571-6 Invoice date 2025-12-11 Due date 2025-12-31 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 2026-01-29 Amount as printed 5.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.49 €	Grad Zagreb
Paid: 2026-03-02	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 PETRA DUMIČIĆA 5 - ZA 1/2026 Invoice number 2443-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-602443-9 Invoice date 2026-02-10 Due date 2026-03-02 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name ENERGIJA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010019 ENERGIJA-STANOVI Payment date 2026-03-02 Amount as printed 5.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.49 €	Grad Zagreb
Paid: 2026-04-22	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 PETRA DUMIĆIĆA 5 - ZA 1.12.2025-31.12.2025. Invoice number 60529-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-560529-2 Invoice date 2026-01-12 Due date 2026-02-01 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 2026-04-22 Amount as printed 5.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.49 €	Grad Zagreb

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

Menu

Appearance

Language

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