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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: GPP D.O.O.Clear filters

2 payments · total €3,327.50

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Monday, 21 September 2026

1 payment · €3,240

GPP D.O.O.

€3,240.00

Mjesečne parkirne karte po ponudi br.300000037

UtilitiesAdministration and general servicesUpravni odjel - ured gradonačelnika
GPP D.O.O.

Wednesday, 3 July 2024

1 payment · €87.50

GPP D.O.O.

€87.50

Usluga prijevoza autobusom osijek Locco21.06.2024.

Telecom and postageAdministration and general servicesUpravni odjel - ured gradonačelnika
GPP D.O.O.

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