Gpz-Opskrba D.O.O. 274
€28.49
Potrošnja plina poslovni prostor trg kralja tomislava 37 08 26/0005549
Materials and suppliesAdministration and general servicesSlužba gradske uprave
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
160 payments · total €6,575.41
Download CSV (up to 5,000 rows) ↓Wednesday, 23 September 2026
4 payments · €32.69
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor zagrebačka 60/2 08/2026 26/0005554
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor s. kolara 13c (vijeće srpsk 26/0005553
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor trg kralja tomislava 37 08 26/0005510
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 3 September 2026
4 payments · €34.06
Gpz-Opskrba D.O.O. 274
€29.86
Potrošnja plina poslovni prostor trg k.tomislava 37 07/2026 26/0004807
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor zagrebačka 60/2 07/2026 26/0004810
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor s. kolara 13c (vijeće srpsk 26/0004809
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor trg kralja tomislava 37 07/ 26/0004808
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Friday, 14 August 2026
4 payments · €30.21
Gpz-Opskrba D.O.O. 274
€26.01
Poslovni prostor tkt 37 26/0004457
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Poslovni prostor zagrebačka 60 6/26 26/0004454
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Poslovni prostor s. kolara 13 c 6/26 26/0004455
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Poslovni prostor tkt 37 6/26 26/0004456
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 2 July 2026
3 payments · €295
Gpz-Opskrba D.O.O. 274
€283.90
Potrošnja plina poslovni prostor trg k. tomislava 37 05/202 26/0003582
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€9.20
Potrošnja plina poslovni prostor s. kolara 13c (vijeće srpsk 26/0003583
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor trg kralja tomislava 37 05 26/0003581
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 24 June 2026
3 payments · €11.43
Gpz-Opskrba D.O.O. 274
€7.12
Obracun kamata za razdoblje od 1.05.2026. do 31.05.2026. 26/0003304
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€2.91
Obracun kamata za razdoblje od 1.05.2026. do 31.05.2026. 26/0003301
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Plin od 1.05.2026. do 31.05.2026. 26/0003394
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Thursday, 28 May 2026
6 payments · €158
Gpz-Opskrba D.O.O. 274
€115.63
Potrošnja plina poslovni prostor trg kralja tomislava 37 04 26/0002652
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€21.96
Obračun kamata za razdoblje od 1.04.2026. do 30.04.2026. 26/0002728
Other operating costsAdministration and general servicesSlužba za financije
Gpz-Opskrba D.O.O. 274
€14.29
Potrošnja plina poslovni prostor s. kolara 13c 04/2026 vijeć 26/0002650
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€3.61
Obračun kamata za razdoblje od 1.04.2026. do 30.04.2026. 26/0002698
Other operating costsAdministration and general servicesSlužba za financije
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor trg kralja tomislava 37 04 26/0002651
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor zagrebačka 60/2 04/2026 26/0002649
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 22 April 2026
6 payments · €228
Gpz-Opskrba D.O.O. 274
€181.69
Potrošnja plina poslovni prostor trg kralja tomislava 37 03 26/0001936
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€27.26
Obracun kamata 26/0001834
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€11.35
Potrošnja plina poslovni prostor s. kolara 13c 03/2026 (vije 26/0001938
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€4.97
Obracun kamata 26/0001833
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor trg kralja tomislava 37 03/ 26/0001937
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor zagrebačka 60/2 03/2026 26/0001935
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 21 April 2026
1 payment · €8.23
Gpz-Opskrba D.O.O. 274
€8.23
Obračun kamata za razdoblje od 01.03.2026. do 31.03.2026. 26/0001821
Other operating costsAdministration and general servicesSlužba za financije
Wednesday, 1 April 2026
8 payments · €429
Gpz-Opskrba D.O.O. 274
€309.56
Potrošnja plina poslovni prostor trg kralja tomislava 37 02 26/0001298
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€59.08
Potrošnja plina poslovni prostor s. kolara 13c 02/2026 26/0001292
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€37.26
Obračun za razdoblje od 1.12.2025. do 28.02.2026. (zagrebač 26/0001091
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€9.56
Obračun za razdoblje od 1.12.2025. do 28.02.2026. (gradićka 26/0001089
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€7.19
Obračun za razdoblje od 1.12.2025. do 28.02.2026. (mićevec) 26/0001090
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€3.50
Obračun za razdoblje od 1.12.2025. do 28.02.2026. (trg kral 26/0001088
Other operating costsAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor zagrebačka 60/2 02/2026 26/0001315
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina poslovni prostor trg k.tomislava 37 02/2026 26/0001296
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Tuesday, 10 March 2026
4 payments · €418
Gpz-Opskrba D.O.O. 274
€397.18
Potrošnja plina pp trg k. tomislava 37 01/2026 26/0000607
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€17.69
Potrošnja plina pp s.kolara 13c 01/2026 (vijeće srpske nac. 26/0000605
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina pp zagrebačka 60/2 01/2026 26/0000603
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina pp trg kralja tomislava 37 01/2026 26/0000608
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Monday, 12 January 2026
4 payments · €257
Gpz-Opskrba D.O.O. 274
€243.87
Potrošnja plina pp trg kralja tomislava 37 11/2025 25/0007054
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€10.14
Potrošnja plina pp s. kolara 13c (vijeće srpske nav. m.) 11 25/0007052
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina pp trg kralja tomislava 37 11/2025 25/0007053
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina pp zagrebačka 60/2 11/2025 25/0007051
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Wednesday, 26 November 2025
4 payments · €156
Gpz-Opskrba D.O.O. 274
€144.60
Potrošnja plina pp trg kralja tomislava 37 10/2025 25/0006206
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€8.30
Potrošnja plina pp s. kolara 13c 10/2025 - vijeće srpske nac 25/0006204
Materials and suppliesAdministration and general servicesSlužba gradske uprave
Gpz-Opskrba D.O.O. 274
€1.40
Potrošnja plina pp trg kralja tomislava 37 10/2025 25/0006205
Materials and suppliesAdministration and general servicesSlužba gradske uprave