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All payments

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

9,694 payments · total €1,211,314.57

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Tuesday, 6 October 2026

1 payment · €1.40

Friday, 2 October 2026

11 payments · €19.58

Wednesday, 30 September 2026

23 payments · €32.20

Tuesday, 29 September 2026

1 payment · €2,443

Monday, 28 September 2026

2 payments · €2.80

Friday, 25 September 2026

97 payments · €143

Gradska Plinara Zagreb - Opskrba D.O.O.

€2.42

Potrošnja plina 08/2026, trg sv. marije čučerske 2

EnergyAdministration and general servicesLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.

Gradska Plinara Zagreb - Opskrba D.O.O.

€1.40

Potrošnja plina 07/2026, trg sv. marije čučerske 2

EnergyAdministration and general servicesLocal self-government, transport and utilities
GRADSKA PLINARA ZAGREB - OPSKRBA D.O.O.