ZJavna PotrošnjaZagreb

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

7 payments · total €5,610.38

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Monday, 10 August 2026

1 payment · €3,993

Gradska Plinara Zagreb D.O.O.

€3,992.68

UG52/26-II-PRIKLJ.DOM zdravlja odra

Renovation and reconstructionHealthConstruction and urban planning

Friday, 19 June 2026

1 payment · €36.50

Gradska Plinara Zagreb D.O.O.

€36.50

Energetska suglasnost- dom zdravlja odra

Renovation and reconstructionHealthConstruction and urban planning

Wednesday, 26 March 2025

1 payment · €36.50

Gradska Plinara Zagreb D.O.O.

€36.50

Dom zdravlja odra-demontaža plinomjera

Renovation and reconstructionHealthConstruction and urban planning

Friday, 7 March 2025

2 payments · €539

Gradska Plinara Zagreb D.O.O.

€465.54

Dz odra-umrtvljenje st priključka

Renovation and reconstructionHealthConstruction and urban planning

Gradska Plinara Zagreb D.O.O.

€73.00

Dz odra-demontaža plinomjera

Renovation and reconstructionHealthConstruction and urban planning

Friday, 6 September 2024

1 payment · €943

Gradska Plinara Zagreb D.O.O.

€942.51

Ugovor61/2024-II-AMBULANTA gračani-nt kućni priključak

BuildingsHealthConstruction and urban planning

Friday, 23 February 2024

1 payment · €63.65

Gradska Plinara Zagreb D.O.O.

€63.65

Ambulanta gračani-umrtvljenje nt k.priključka-razlika

BuildingsHealthConstruction and urban planning

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