Gradska Plinara Zagreb Opskrba D.O.O.
€1.40
Energy
Recipient
Gradska Plinara Zagreb Opskrba D.O.O.
Tax ID (OIB): 74364571096Place: Zagreb
Total paid · Last 30 days
€1.40
1 payment
Total paid · All time
€2,084
since 30/10/2024
Payments
24
Latest payment: 28/08/2026
Average payment
€87
By month
Types of expense
Latest payments
All payments (24) →Friday, 28 August 2026
Friday, 24 July 2026
Gradska Plinara Zagreb Opskrba D.O.O.
€13.50
Energy
Friday, 26 June 2026
Gradska Plinara Zagreb Opskrba D.O.O.
€25.97
Energy
Gradska Plinara Zagreb Opskrba D.O.O.
€1.40
Energy
Friday, 15 May 2026
Gradska Plinara Zagreb Opskrba D.O.O.
€1.40
Energy
Wednesday, 15 April 2026
Gradska Plinara Zagreb Opskrba D.O.O.
€3.57
Bank fees and financial costs
Gradska Plinara Zagreb Opskrba D.O.O.
€1.40
Energy
Gradska Plinara Zagreb Opskrba D.O.O.
€1.40
Energy