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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

6 payments · total €22,324.02

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Friday, 18 September 2026

2 payments · €1,508

Gradska Plinara Zagreb D.O.O.

€1,293.13

Umrtvljenje priključka-ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning
GRADSKA PLINARA ZAGREB D.O.O.

Gradska Plinara Zagreb D.O.O.

€214.44

Demontaža plinomjera-ivanićgradska 38

BuildingsEconomy and transportConstruction and urban planning
GRADSKA PLINARA ZAGREB D.O.O.

Tuesday, 19 May 2026

1 payment · €14.39K

Gradska Plinara Zagreb D.O.O.

€14,389.30

NAR.2025-24013 oks prespajanje st plinovoda cerska ulica

Other structuresEconomy and transportLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB D.O.O.

Tuesday, 12 May 2026

2 payments · €3,755

Gradska Plinara Zagreb D.O.O.

€2,925.62

Nar. 2025-22571 oks rek. plinovoda ulica pantovčak

Other structuresEconomy and transportLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB D.O.O.

Gradska Plinara Zagreb D.O.O.

€829.50

Nar. 2025-17402 oks nadzor nad radovima u zaštitinom pojasu pantovčak

Other structuresEconomy and transportLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB D.O.O.

Friday, 25 April 2025

1 payment · €2,672

Gradska Plinara Zagreb D.O.O.

€2,672.03

Ugovor 1453/2024 oks ul. križnog puta-al.b. jurišića- katodna zaštita

Other structuresEconomy and transportConstruction and urban planning
GRADSKA PLINARA ZAGREB D.O.O.

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