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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Gradska Plinara Zagreb D.O.O.Clear filters

8 payments · total €18,896.73

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June 2026

1 payment · €178

Gradska Plinara Zagreb D.O.O.

€177.74
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRADSKA PLINARA ZAGREB D.O.O.

October 2025

2 payments · €10.41K

September 2025

1 payment · €73.00

July 2025

1 payment · €325

Gradska Plinara Zagreb D.O.O.

€325.36
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRADSKA PLINARA ZAGREB D.O.O.

March 2025

1 payment · €1,782

Gradska Plinara Zagreb D.O.O.

€1,781.73
Renovation and reconstructionMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRADSKA PLINARA ZAGREB D.O.O.

November 2024

1 payment · €5,527

October 2024

1 payment · €602

That's everything