All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: GPP D.O.O.Clear filters

184 payments · total €3,230,969.09

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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

Friday, 18 September 2026

2 payments · €6,219

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€242.65

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

Tuesday, 8 September 2026

2 payments · €65.9K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€113.55

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Friday, 21 August 2026

2 payments · €6,230

GPP D.O.O.

€5,976.07

Otplata glavnice

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€254.03

Otplata kamata gpp-hpb partija 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

Friday, 7 August 2026

2 payments · €65.91K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€128.32

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Friday, 17 July 2026

2 payments · €6,233

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€257.33

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Wednesday, 15 July 2026

2 payments · €65.93K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€139.50

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

Tuesday, 23 June 2026

2 payments · €6,228

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922010570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€252.22

Otplata kamate gpp-hpb partija broj: 9922010570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

Wednesday, 10 June 2026

2 payments · €65.93K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€145.99

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Monday, 25 May 2026

2 payments · €6,240

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj 9922010570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€263.93

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

Monday, 11 May 2026

2 payments · €65.95K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€161.86

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Tuesday, 21 April 2026

2 payments · €6,235

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€258.61

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Friday, 17 April 2026

2 payments · €65.95K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€167.62

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

Wednesday, 18 March 2026

3 payments · €6,750

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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.

€270.53

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Wednesday, 11 March 2026

2 payments · €65.97K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija broj: 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€184.20

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Monday, 16 February 2026

2 payments · €6,223

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija broj: 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€247.33

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

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

Tuesday, 10 February 2026

2 payments · €65.96K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€176.99

Otplata kamate gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

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

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

Thursday, 15 January 2026

4 payments · €72.25K

GPP D.O.O.

€65,785.76

Otplata glavnice gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija br. 992209570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€277.13

Otplata kamata gpp-hpb partija br 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€206.55

Otplata glavnice gpp-hpb partija br. 9922010820

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

Monday, 29 December 2025

3 payments · €6,474

GPP D.O.O.

€5,976.07

Otplata glavnice gpp-hpb partija br. 992209570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu

GPP D.O.O.

€280.43

Otplata kamate gpp-hpb partija br. 9922009570

Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu