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: 2024-01-08	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 Trg k.Tomislava5,plin,11/23 Invoice number 401-340762-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-340762-0 Invoice date 2023-11-30 Due date 2024-01-10 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0036 Energija Payment date 2024-01-08 Amount as printed 1318.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,318.61 EUR	Paid	Samobor
Paid: 2024-03-07	DJEČJI VRTIĆ KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description DVK - MEĐIMURJEPLIN - P LIN Invoice number 401-403192-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-403192-6 Invoice date 2024-01-31 Due date 2024-03-10 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-07 Amount as printed 1316.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,316.14 EUR	Paid	Karlovac
Paid: 2024-12-12	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 Bogumila Tonija10/24. Invoice number 401-440951-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-440951-1 Invoice date 2024-10-31 Due date 2024-12-12 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 2024-12-12 Amount as printed 1311.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,311.58 EUR	Paid	Samobor
Paid: 2025-03-12	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 2025-03-12 Amount as printed 1302.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,302.73 EUR	Paid	Nova Gradiška
Paid: 2024-01-15	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 12/2023 (Bregana) Invoice number 401-344765-7 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-344765-7 Invoice date 2023-12-31 Due date 2024-02-08 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 Breakdown by account [["3223117","PN - DV IZVOR - energija","121.66"],["3223104","PK - energija","1180.07"]] Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-15 Amount as printed 1301.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.73 EUR	Paid	Samobor
Paid: 2026-01-15	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 11/2025 - Mlinska Invoice number 401-556851-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-556851-6 Invoice date 2025-11-30 Due date 2026-01-10 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 2026-01-15 Amount as printed 1299.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,299.63 EUR	Paid	Samobor
Paid: 2026-03-13	DJEČJI VRTIĆ KARLOVAC	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description DVK - MEĐIMURJEPLIN - P LIN Invoice number 4943-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-604943-1 Invoice date 2026-01-31 Due date 2026-03-13 Recipient seat ČAKOVEC Person type as published P Economic classification 322330 Account name Plin Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1742 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-13 Amount as printed 1298.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,298.69 EUR	Paid	Karlovac
Paid: 2025-04-15	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 02/25 Invoice number 401-509722-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-509722-0 Invoice date 2025-02-28 Due date 2025-04-10 Recipient seat 40000 Čakovec Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-15 Amount as printed 1296.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.98 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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 1/2024 (Krklecova) Invoice number 401-402262-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-402262-5 Invoice date 2024-01-31 Due date 2024-03-09 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 2024-03-04 Amount as printed 1293.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.97 EUR	Paid	Samobor
Paid: 2025-01-20	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 401-453550-9 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-453550-9 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 2025-01-20 Amount as printed 1293.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.77 EUR	Paid	Karlovac
Paid: 2024-03-04	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 tr.plina-1/2024-Perkovčeva Invoice number 401-402245-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-402245-5 Invoice date 2024-01-31 Due date 2024-03-09 Recipient seat ČAKOVEC Person type as published P Economic classification 3223114 Account name PN-DVGV-energija Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0990 Dječji vrtić GV - energija Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-04 Amount as printed 1293.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,293.43 EUR	Paid	Samobor
09/2025	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	1,289.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 Perkovčeva 90, plin 04/2024 Invoice number 401-415257-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-415257-0 Invoice date 2024-04-30 Due date 2024-06-08 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 2024-06-10 Amount as printed 1288.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,288.49 EUR	Paid	Samobor
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 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,287.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 Plin 02/24 Trg k.Tomislava 5 Invoice number 401-407254-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-407254-1 Invoice date 2024-02-29 Due date 2024-04-07 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 2024-04-04 Amount as printed 1282.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,282.93 EUR	Paid	Samobor
06/2025	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	1,281.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields 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 CEMA 01/25 Invoice number 280 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504464-9 Invoice date 2025-02-12 Due date 2025-03-14 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 2025-03-31 Amount as printed 1279.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.61 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 OŠ Samobor,plin1.5.-31.5.26. Invoice number 24382-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-624382-3 Invoice date 2026-05-31 Due date 2026-07-10 Recipient seat ČAKOVEC Person type as published P Economic classification 3223301001 Account name Plin Organisational classification 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 1279.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.32 EUR	Paid	Samobor
Paid: 2026-06-10	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 2026-06-10 Amount as printed 1276.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,276 EUR	Paid	Nova Gradiška
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 401445396-0 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-445396-0 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 1275.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,275.6 EUR	Paid	Velika Gorica
04/2026	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3223 Expense type Energija	1,274.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 401-557238-6 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-557238-6 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 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 2026-01-13 Amount as printed 1274.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,274.87 EUR	Paid	Karlovac
Paid: 2025-03-31	PUČKO OTVORENO UČILIŠTE SAMOBOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields 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 01/25 Invoice number 283 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504460-6 Invoice date 2025-02-12 Due date 2025-03-14 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 2025-03-31 Amount as printed 1267.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,267.81 EUR	Paid	Samobor
Paid: 2026-04-20	PUČKO OTVORENO UČILIŠTE SAMOBOR	MEĐIMURJE-PLIN d.o.o MEĐIMURJE-PLIN d.o.o. za opskrbu plinom All fields 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 02/26 Invoice number 422 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-609735-5 Invoice date 2026-02-28 Due date 2026-04-10 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 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0508 POU - energija Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-04-20 Amount as printed 1267.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,267.35 EUR	Paid	Samobor
Paid: 2025-01-20	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM All fields Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient MEĐIMURJEPLIN D.O.O. ZA OPSKRBU PRIRODNIM PLINOM Recipient type company Recipient OIB (as published) 29035933600 Description CENTAR PLIN Invoice number 401-453540-1 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-453540-1 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 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-20 Amount as printed 1266.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,266.01 EUR	Paid	Karlovac
Paid: 2026-04-21	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 2/2026 - Mlinska Invoice number 9761-401-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-609761-4 Invoice date 2026-02-28 Due date 2026-04-10 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 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1633 DV Izvor - energija Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-21 Amount as printed 1264.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.79 EUR	Paid	Samobor
Paid: 2025-05-09	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 401-516164-5 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 401-516164-5 Invoice date 2025-03-31 Due date 2025-05-09 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 2025-05-09 Amount as printed 1264.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.45 EUR	Paid	Karlovac
Paid: 2025-12-11	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 2025-12-11 Amount as printed 1264.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264.37 EUR	Paid	Nova Gradiška
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 Kovačićeva Invoice number 401-453153-8 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-453153-8 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 1263.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,263.69 EUR	Paid	Samobor
08/2025	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	1,263.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-02	GRAD ČAKOVEC	MEĐIMURJE PLIN D.O.O. All fields 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 FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-04-02 Amount as printed 1261.39 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,261.39 EUR	Paid	Čakovec
03/2025	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3223 Expense type Energija	1,260.47 EUR	Paid	Ministarstvo financija — Državna riznica
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 - Kovačićeva Invoice number 401-504467-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-504467-3 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 1259.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,259.84 EUR	Paid	Samobor
Paid: 2024-12-30	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 2024-12-30 Amount as printed 1257.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,257.45 EUR	Paid	Novska
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 401-513976-3 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR01 401-513976-3 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 1255.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,255.63 EUR	Paid	Velika Gorica
03/2026	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	1,248.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04105-Ministarstvo hrvatskih branitelja	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 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A753011-MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR Expense code 3223 Expense type Energija	1,245.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,244.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-10	Grad Zagreb	MEĐIMURJE PLIN DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient MEĐIMURJE PLIN DOO Recipient type company Recipient OIB (as published) 29035933600 Description TROŠKOVI STANOVANJA 01.2026., SPECIFIKACIJA U PRILOGU Invoice number 3722 Recipient IBAN (as published) HR0323400091116015148 Payment reference HR00 61817894937 Invoice date 2026-01-26 Due date 2026-02-10 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 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-02-10 Amount as printed 1243.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,243.1 EUR	Paid	Grad Zagreb
07/2025	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	1,238.96 EUR	Paid	Ministarstvo financija — Državna riznica

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