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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 - Opskrba D.O.O.Clear filters

18 payments · total €751.07

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Wednesday, 15 July 2026

1 payment · €40.84

Gradska Plinara Zagreb - Opskrba D.O.O.

€40.84

Av.v,holjevca 38FOVRV-125624/25,PO prigovoru

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Wednesday, 27 May 2026

1 payment · €47.29

Gradska Plinara Zagreb - Opskrba D.O.O.

€47.29

Obavijest OVRV-125549/25-Z.LJEVAKOVIĆA 18-ST-ISPLATA tražbina

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Thursday, 9 April 2026

2 payments · €95.37

Gradska Plinara Zagreb - Opskrba D.O.O.

€49.41

Klekovačka 32-OVRV-125500/2025-OBAVIJEST

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Gradska Plinara Zagreb - Opskrba D.O.O.

€45.96

Gavellina 3-OVRV-125621/2025-OBAVIJEST

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Monday, 16 February 2026

1 payment · €34.80

Gradska Plinara Zagreb - Opskrba D.O.O.

€34.80

Ante jakšića 6,OVRV-125556/25,NT.13-000132-2025

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Wednesday, 4 February 2026

1 payment · €44.07

Gradska Plinara Zagreb - Opskrba D.O.O.

€44.07

Vlaška 113-OVRV-125620/2025-OBAVIJEST

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Friday, 30 January 2026

1 payment · €64.32

Gradska Plinara Zagreb - Opskrba D.O.O.

€64.32

Ivana brkanovića 11-OVRHA 470/2023

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Friday, 16 January 2026

1 payment · €31.53

Thursday, 15 January 2026

2 payments · €97.35

Friday, 9 January 2026

1 payment · €51.72

Wednesday, 24 December 2025

1 payment · €51.10

Gradska Plinara Zagreb - Opskrba D.O.O.

€51.10

H.pettana 14, OVRV-125539/25

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Monday, 15 December 2025

1 payment · €42.03

Gradska Plinara Zagreb - Opskrba D.O.O.

€42.03

Iv.stara peščenica 1-OVRV-125530/2025

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Monday, 8 December 2025

1 payment · €43.66

Gradska Plinara Zagreb - Opskrba D.O.O.

€43.66

Hrastovička 1-OVRV125536/2025-OBAVIJEST

Penalties and damages+2 more itemsAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Thursday, 31 October 2024

2 payments · €52.85

Gradska Plinara Zagreb - Opskrba D.O.O.

€26.69

Rudolfa matza 5-OVRV-15017/2023-TROŠAK i kta

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Gradska Plinara Zagreb - Opskrba D.O.O.

€26.16

Av.većeslava holjevca 36/F-OVRV-15146/23-TROŠAK i kta

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Wednesday, 30 October 2024

2 payments · €54.14

Gradska Plinara Zagreb - Opskrba D.O.O.

€27.16

Lanište 3/II-OVRV-51203/2023-OVRŠNI trošak i kta

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Gradska Plinara Zagreb - Opskrba D.O.O.

€26.98

Lanište 13D/IV-OVRV-51282/2023-TROŠAK i kta na trošak

Penalties and damages+1 more itemAdministration and general servicesProperty and housing
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

That's everything