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Payment · 31 March 2026

Gradska Plinara Zagreb-Opskrba D.O.O.

What is this? Subsidies to public-sector companies, e.g. for public transport or waste management.

Amount
€119,057,767.59
Payment date: 31/03/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Subsidies to city companies
    €119,057,767.59
    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