Gradska Plinara Zagreb D.O.O.
€358.55
Ugovor231/25-II,MONTAŽA plinomjera,hrvi,mrkšina 17E/1,IVAN rašić
Other structuresHousing and community amenitiesLocal self-government, transport and utilities
Recipient
Gradska Plinara Zagreb D.O.O.
Tax ID (OIB): 20985255037Place: Zagreb
Total paid · Last 30 days
€19.84K
5 payments
Total paid · All time
€797.92K
since 04/01/2024
Payments
177
Latest payment: 06/10/2026
Average payment
€4,508
By month
Types of expense
Latest payments
All payments (177) →Tuesday, 6 October 2026
Monday, 5 October 2026
Gradska Plinara Zagreb D.O.O.
€17,736.50
Ugovor232/25-II-DOM peščenica-rekonst.nt kućnog priključka
Renovation and reconstructionCulture, sport and recreationConstruction and urban planning
Thursday, 24 September 2026
Gradska Plinara Zagreb D.O.O.
€233.29
Plaćanje po ponudi-dom za starije crnatkova 14-UMRTVLJENJE priključka
Renovation and reconstructionHousing and community amenitiesConstruction and urban planning
Friday, 18 September 2026
Gradska Plinara Zagreb D.O.O.
€1,293.13
Umrtvljenje priključka-ivanićgradska 38
BuildingsEconomy and transportConstruction and urban planning
Gradska Plinara Zagreb D.O.O.
€214.44
Demontaža plinomjera-ivanićgradska 38
BuildingsEconomy and transportConstruction and urban planning
Friday, 4 September 2026
Gradska Plinara Zagreb D.O.O.
€19,853.75
U-109/26 održavanje, paljenje i gašenje javne plinske rasvjete 6/26
MaintenanceHousing and community amenitiesLocal self-government, transport and utilities
Wednesday, 26 August 2026
Gradska Plinara Zagreb D.O.O.
-€104.44
Vezaufa 04/8, povrat preplaćenih sredstava
MaintenanceHousing and community amenitiesProperty and housing
Gradska Plinara Zagreb D.O.O.
-€165.42
Veza ufa 04/12, povrat preplaćenih sredstava
MaintenanceHousing and community amenitiesProperty and housing