CompanyReceives public money

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

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

Receives

Paid · EUR: €12,492,335.82
Paid: 396,090.15^*
Contracted · HRK: HRK 260,539
Contracted: 175,756.73^*

Records: 6,994
Payers: 109
Years: 2018–2026
Sources: 168

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,994 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 05/2026	GRAD KOPRIVNICA	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Description 3223 Energija Recipient seat ČAKOVEC Economic classification 3223 Account name Energija Payment month 2026-05 Amount as printed 3.636,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,636.24 EUR	Paid	Koprivnica
Paid: 2025-03-26	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 01/25 Perkovčeva Invoice number 401-504468-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504468-1 Invoice date 2025-01-31 Due date 2025-03-14 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-03-26 Amount as printed 3580.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,580.8 EUR	Paid	Samobor
Paid: 2025-02-19	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description plin 12/24-Perkovčeva Invoice number 401-453154-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-453154-6 Invoice date 2025-01-02 Due date 2025-02-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1556 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-02-19 Amount as printed 3566.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,566.13 EUR	Paid	Samobor
Paid: 2026-08-14	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description OŠB.Tonija,plin,1.4.-30.4.26. Invoice number 20321-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-620321-0 Invoice date 2026-04-30 Due date 2026-06-11 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2026-08-14 Amount as printed 3553.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,553.27 EUR	Paid	Samobor
02/2026	26346-Hrvatski zavod za javno zdravstvo	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,551.46 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	3,542.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields 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 2026-03-13 Amount as printed 3517.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,517.62 EUR	Paid	Nova Gradiška
02/2025	04805-Ministarstvo vanjskih i europskih poslova	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,512.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	3,508.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-09	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description potrošnja plina 11/24 Invoice number 401-445397-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-445397-9 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-09 Amount as printed 3476.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,476.71 EUR	Paid	Velika Gorica
Paid: 2025-01-09	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description potrošnja plina 11/24 Invoice number 401-445376-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-445376-6 Invoice date 2024-11-30 Due date 2025-01-09 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-09 Amount as printed 3475.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,475.79 EUR	Paid	Velika Gorica
Paid: 2025-12-17	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description OŠ Samobor , plin10/25. Invoice number 401-551090-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-551090-9 Invoice date 2025-10-31 Due date 2025-12-11 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0393 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-12-17 Amount as printed 3459.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,459.98 EUR	Paid	Samobor
Paid: 02/2025	GRAD KOPRIVNICA	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Description 3223 Energija Recipient seat ČAKOVEC Economic classification 3223 Account name Energija Payment month 2025-02 Amount as printed 3.453,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,453.17 EUR	Paid	Koprivnica
Paid: 2025-12-10	SPORTSKI OBJEKTI KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description SOK-RN ZA PLIN Invoice number 401-551480-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-551480-7 Invoice date 2025-10-31 Due date 2025-12-11 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1740 Rashodi za materijal i energiju Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-12-10 Amount as printed 3452.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,452.35 EUR	Paid	Karlovac
Paid: 2024-05-09	Novska	MEĐIMURJE PLIN.d.o.o All fields Domain payments Record type payment Payer Novska Recipient MEĐIMURJE PLIN.d.o.o Recipient type company Recipient OIB (as published) 29035933600 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3223 Account name Energija Payment date 2024-05-09 Amount as printed 3438.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,438.42 EUR	Paid	Novska
Paid: 2026-02-18	DJEČJI VRTIĆ GRIGOR VITEZ	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Plin-Perkovčeva-12/2025 Invoice number 62378-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-562378-9 Invoice date 2026-01-02 Due date 2026-02-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223110 Account name DVGV - energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1569 DV Grigor Vitez - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-18 Amount as printed 3426.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,426.49 EUR	Paid	Samobor
02/2026	01705-Ustavni sud Republike Hrvatske	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,407.41 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	3,383.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2026	GRAD KOPRIVNICA	MEĐIMURJE-PLIN D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient MEĐIMURJE-PLIN D.O.O. Recipient type company Recipient OIB (as published) 29035933600 Description 3223 Energija Recipient seat ČAKOVEC Economic classification 3223 Account name Energija Payment month 2026-01 Amount as printed 3.378,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,378.81 EUR	Paid	Koprivnica
01/2025	01705-Ustavni sud Republike Hrvatske	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,378.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	Nova Gradiška	MEĐIMURJE-PLIN d.o.o. All fields 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 2026-02-12 Amount as printed 3377.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,377.39 EUR	Paid	Nova Gradiška
Paid: 2026-01-19	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description 11/25 Plin Trg k.Tomislava 5 Invoice number 401-556838-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-556838-9 Invoice date 2025-11-30 Due date 2026-01-10 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 2026-01-19 Amount as printed 3350.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,350.15 EUR	Paid	Samobor
02/2025	07815-Državni hidrometeorološki zavod	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,349.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-18	OŠ BANIJA	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer OŠ BANIJA Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description OSBAN GRIJANJE MŠ BANIJ A 12/2023 Invoice number 401-345002-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-345002-0 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat ČAKOVEC Person type as published P Economic classification 322310 Account name Električna energija Breakdown by account [["322310","Električna energija","2617.38"],["322330","Plin","711.89"]] Budget user OŠ BANIJA Payment date 2024-01-18 Amount as printed 3329.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,329.27 EUR	Paid	Karlovac
Paid: 2025-02-05	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Potrošnja plina 12/04 Invoice number 401-450972-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-450972-9 Invoice date 2024-12-31 Due date 2025-02-09 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-05 Amount as printed 3319.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,319.15 EUR	Paid	Velika Gorica
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3223 Expense type Energija	3,305.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Potrošnja plina 10/24 Invoice number 401-440668-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-440668-7 Invoice date 2024-10-31 Due date 2024-12-12 Recipient seat 40000 Čakovec Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700010 Djelatnost-Gradski bazen Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0247 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-12-19 Amount as printed 3305.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,305.88 EUR	Paid	Velika Gorica
Paid: 2024-06-03	SPORTSKI OBJEKTI KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description SOK-RN ZA PLIN Invoice number 401-415485-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-415485-8 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 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1615 Plin Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-03 Amount as printed 3305.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,305.35 EUR	Paid	Karlovac
Paid: 2024-12-24	OŠ BANIJA	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer OŠ BANIJA Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description OSBAN PLIN 11/2024 MŠ Invoice number 401-447018-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-447018-0 Invoice date 2024-11-30 Due date 2025-01-10 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0830 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2024-12-24 Amount as printed 3291.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,291.54 EUR	Paid	Karlovac
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	3,289.09 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	01505-Ured Predsjednika Republike Hrvatske	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,267.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3223 Expense type Energija	3,256.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,256.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	Samobor	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer Samobor Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description OŠ B. Tonija,plin,4.mj. Invoice number 401-520205-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-520205-8 Invoice date 2025-04-30 Due date 2025-06-13 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070A407001 Poboljšanje učeničkog standarda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0396 Nabava energenata za zagrijavanje prostora osnovnih škola Payment date 2025-06-20 Amount as printed 3247.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,247.83 EUR	Paid	Samobor
04/2026	08625-Hrvatski zavod za zapošljavanje	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3223 Expense type Energija	3,221.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-17	SPORTSKI OBJEKTI KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description SOK-RN ZA PLIN Invoice number 401-453535-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-453535-5 Invoice date 2024-12-31 Due date 2025-02-12 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-17 Amount as printed 3205.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,205.28 EUR	Paid	Karlovac
04/2025	04115-Dom hrvatskih veterana	Energija All fields Domain payments Recipient MEĐIMURJE-PLIN D.O.O. ZA OPSKRBU PL INOM Recipient type company Recipient OIB 29035933600 Recipient seat Čakovec Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	3,200.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-12	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Potrošnja plina 03/25 Invoice number 401-513956-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-513956-9 Invoice date 2025-04-01 Due date 2025-05-09 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-05-12 Amount as printed 3181.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,181.92 EUR	Paid	Velika Gorica
Paid: 2026-02-11	DJEČJI VRTIĆ IZVOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom Recipient type company Recipient OIB (as published) 29035933600 Description Plin 12/25, Objekt Krklecova Invoice number 401-562396-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-562396-7 Invoice date 2025-12-31 Due date 2026-02-12 Recipient seat ČAKOVEC Person type as published P Economic classification 3223111 Account name DVIZV - energija Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-11 Amount as printed 3180.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,180.19 EUR	Paid	Samobor
Paid: 2024-02-08	ŠRC VELIKA GORICA	MEĐIMURJE-PLIN d.o.o. All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient MEĐIMURJE-PLIN d.o.o. Recipient type company Recipient OIB (as published) 29035933600 Description Potrošnja plina 12/23 Invoice number 401-344236-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344236-1 Invoice date 2023-12-31 Due date 2024-02-08 Recipient seat 40000 Čakovec Person type as published P Economic classification 232230 Account name Energija Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700003 Djelatnost - športska dvorana Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0242 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-08 Amount as printed 3177.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,177.49 EUR	Paid	Velika Gorica

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