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ZJavna PotrošnjaZagreb

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

4 payments · total €1,544.70

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Thursday, 13 February 2025

1 payment · €91.25

Gradska Plinara Zagreb D.O.O.

€91.25

Nar. 2024-13498 oks kvaternikova 85, umrtvljenje priključka

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

Monday, 14 October 2024

3 payments · €1,453

Gradska Plinara Zagreb D.O.O.

€1,088.34

Nar. 2024-13498 2.PS rek. nt priključka kvaternikaova 85

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

Gradska Plinara Zagreb D.O.O.

€301.23

Nar. 2024-13498 1.PS umrtvljenje nt priključka kvaternikoava 85

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

Gradska Plinara Zagreb D.O.O.

€63.88

Nar. 2024-13498 oks demintaža plinomjera kvaternikova 85

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

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