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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

40 payments · total €19,939.38

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Tuesday, 15 September 2026

1 payment · €473

GPP D.O.O.

€472.75

Godišnje opće kartice - djelatnici

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 20 August 2026

1 payment · €442

GPP D.O.O.

€442.33

Godišnja opća kartica Z1, Z2, čepin

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 13 July 2026

1 payment · €442

GPP D.O.O.

€442.33

Godišnja opća kartica Z1 i Z2, čepin

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 12 June 2026

1 payment · €442

GPP D.O.O.

€442.33

Godišnje kartice - djelatnici

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 15 May 2026

1 payment · €442

GPP D.O.O.

€442.33

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Tuesday, 14 April 2026

1 payment · €442

GPP D.O.O.

€442.33

Godišnje kartice djelatnici

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 18 March 2026

1 payment · €503

GPP D.O.O.

€503.16

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 13 February 2026

1 payment · €569

GPP D.O.O.

€569.41

Godišnja kartica Z1, Z2 i čepin

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 12 February 2026

1 payment · €503

GPP D.O.O.

€503.16

Godišnja kartica Z1 Z2 i čepin

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 29 January 2026

1 payment · €600

GPP D.O.O.

€599.84

Godišnja opća kartica djelatnici

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 19 January 2026

1 payment · €30.41

GPP D.O.O.

€30.41

Godišnja opća kartica Z1

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 19 November 2025

1 payment · €630

GPP D.O.O.

€630.26

Godišnja opća kartica Z1, Z2, čepin

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 31 October 2025

1 payment · €63.60

GPP D.O.O.

€63.60

Godišnja opća kartica Z1 i Z2

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Tuesday, 14 October 2025

1 payment · €567

GPP D.O.O.

€566.66

Godišnja opća kartica Z1, Z2 i čepin

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 1 October 2025

1 payment · €630

GPP D.O.O.

€630.26

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Tuesday, 26 August 2025

1 payment · €630

GPP D.O.O.

€630.26

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 17 July 2025

1 payment · €630

GPP D.O.O.

€630.26

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 13 June 2025

1 payment · €630

GPP D.O.O.

€630.26

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 14 May 2025

1 payment · €630

GPP D.O.O.

€630.26

Godišnja opća kartica Z1, čepin

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 5 May 2025

1 payment · €30.42

GPP D.O.O.

€30.42

Nadopuna godišnje karte (djelatnik alma proučil)

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 16 April 2025

1 payment · €600

GPP D.O.O.

€599.84

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 13 March 2025

1 payment · €539

GPP D.O.O.

€539.00

Godišnja kartica gpp, 02/25

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 27 February 2025

1 payment · €30.42

GPP D.O.O.

€30.42

Godišnja poća kartica Z1

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Tuesday, 11 February 2025

1 payment · €509

GPP D.O.O.

€508.58

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 3 February 2025

1 payment · €30.42

GPP D.O.O.

€30.42

Godišnja opća kartica Z1

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 16 January 2025

1 payment · €572

GPP D.O.O.

€572.18

Godišnja opća kartica čepin, z1, z2

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 12 December 2024

1 payment · €663

GPP D.O.O.

€663.44

Godišnja opća kartica z1, čepin, z2

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 14 November 2024

1 payment · €633

GPP D.O.O.

€633.02

Prijevoz_godišnja opća kartica čepin, Z1, Z2

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 4 November 2024

1 payment · €30.42

GPP D.O.O.

€30.42

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 16 October 2024

1 payment · €603

GPP D.O.O.

€602.60

Godišnja opća kartica Z1, čepin, Z2

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Tuesday, 17 September 2024

1 payment · €633

GPP D.O.O.

€633.02

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 21 August 2024

1 payment · €633

GPP D.O.O.

€633.02

Godišnja opća kartica Z1, čepin, Z2

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 31 July 2024

1 payment · €663

GPP D.O.O.

€663.44

Opća godišnja kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 24 June 2024

1 payment · €724

GPP D.O.O.

€724.28

Godišnje opće kartice -- djelatnici

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 15 May 2024

1 payment · €724

GPP D.O.O.

€724.28

Godišnja butra za djelatnike - 21. komad

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 15 April 2024

1 payment · €724

GPP D.O.O.

€724.28

Godišnja butra za djelatnike - 21. komad

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Wednesday, 20 March 2024

1 payment · €724

GPP D.O.O.

€724.28

Godišnja opća kartica

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Monday, 4 March 2024

1 payment · €30.42

GPP D.O.O.

€30.42

Godišnja butra za Z1

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Thursday, 15 February 2024

1 payment · €755

GPP D.O.O.

€754.70

Godišnja butra za djelatnike - 22. komada

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

Friday, 19 January 2024

1 payment · €785

GPP D.O.O.

€785.12

Godišnja butra za djelatnike - 23. komada

Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
GPP D.O.O.

That's everything