Gradska Plinara Zagreb - Opskrba D.O.O.
Av.v,holjevca 38FOVRV-125624/25,PO prigovoru
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
18 payments · total €751.07
Download CSV (up to 5,000 rows) ↓Av.v,holjevca 38FOVRV-125624/25,PO prigovoru
Obavijest OVRV-125549/25-Z.LJEVAKOVIĆA 18-ST-ISPLATA tražbina
Klekovačka 32-OVRV-125500/2025-OBAVIJEST
Gavellina 3-OVRV-125621/2025-OBAVIJEST
Ante jakšića 6,OVRV-125556/25,NT.13-000132-2025
Vlaška 113-OVRV-125620/2025-OBAVIJEST
Ivana brkanovića 11-OVRHA 470/2023
Mladena pozajića 2/PRIZ-OVRHA 460/2021
Aleja pomoraca 23, OVRV-125672/25
144.BRIGADE hv 2, OVRV-125683/25
Ladislava šabana 12, OVRV-125619/25
H.pettana 14, OVRV-125539/25
Iv.stara peščenica 1-OVRV-125530/2025
Hrastovička 1-OVRV125536/2025-OBAVIJEST
Rudolfa matza 5-OVRV-15017/2023-TROŠAK i kta
Av.većeslava holjevca 36/F-OVRV-15146/23-TROŠAK i kta
Lanište 3/II-OVRV-51203/2023-OVRŠNI trošak i kta
Lanište 13D/IV-OVRV-51282/2023-TROŠAK i kta na trošak
That's everything