Payment · 31 December 2025
Gradska Plinara Zagreb D.O.O.
What is this? Subsidies to public-sector companies, e.g. for public transport or waste management.
Amount
€261,838.71
Payment date: 31/12/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Subsidies to city companies€261,838.71
- Type of expense (economic classification)
- Subsidies to city companies3512 · Subvencije trgovačkim društvima u javnom sektoru
- Office / department
- Ministarstvo gospodarstva077 · MINISTARSTVO GOSPODARSTVA
- Programme
- PODMIRENJE NAKNADA ZA ENERGENTE A905048
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo gospodarstva 07705