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ZJavna PotrošnjaZagreb

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

3 payments · total €4,877.71

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Tuesday, 12 May 2026

1 payment · €201

Gradska Plinara Zagreb D.O.O.

€200.74

Izdavanje energetske suglasnosti za OŠ m.j.zagorke

MaintenanceEducationEducation and secondary schools
GRADSKA PLINARA ZAGREB D.O.O.

Wednesday, 6 November 2024

1 payment · €4,476

Gradska Plinara Zagreb D.O.O.

€4,476.23

Rck-ugradnja priključka za šk.za med.sestre mlinarska

MaintenanceEducationEducation and secondary schools
GRADSKA PLINARA ZAGREB D.O.O.

Monday, 19 February 2024

1 payment · €201

Gradska Plinara Zagreb D.O.O.

€200.74

Izdavanje suglasnosti gpz za priključak plina na školi za med.ses.mlinarska

MaintenanceEducationEducation and secondary schools
GRADSKA PLINARA ZAGREB D.O.O.

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