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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: Gradski Prijevoz Putnika D.O.O.Clear filters

115 payments · total €48,203.59

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October 2026

1 payment · €33.18

September 2026

3 payments · €1,377

Gradski Prijevoz Putnika D.O.O.

€364.99
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRADSKI PRIJEVOZ PUTNIKA D.O.O.

August 2026

3 payments · €1,706

July 2026

2 payments · €688

June 2026

3 payments · €1,053

May 2026

2 payments · €688

April 2026

3 payments · €1,045

March 2026

3 payments · €2,002

Gradski Prijevoz Putnika D.O.O.

€160.26
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
GRADSKI PRIJEVOZ PUTNIKA D.O.O.

February 2026

1 payment · €315

January 2026

2 payments · €348

December 2025

5 payments · €2,184

November 2025

3 payments · €1,056

October 2025

3 payments · €1,056

September 2025

4 payments · €1,391

August 2025

5 payments · €1,551

Gradski Prijevoz Putnika D.O.O.

€364.99
Staff travel and trainingMinistarstvo prostornoga uređenja, graditeljstva i državne imovine
GRADSKI PRIJEVOZ PUTNIKA D.O.O.

Gradski Prijevoz Putnika D.O.O.

€160.27
Staff travel and trainingMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
GRADSKI PRIJEVOZ PUTNIKA D.O.O.

July 2025

3 payments · €1,026

June 2025

3 payments · €1,026

May 2025

3 payments · €882