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
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
215 payments · total €11,946,657.25
Download CSV (up to 5,000 rows) ↓Friday, 18 September 2026
2 payments · €6,219
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, 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, 4 September 2026
2 payments · €40.5K
Vodovod-Osijek D.O.O.
€39,852.02
Otplata glavnice vodovod osijek partija br. 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Vodovod-Osijek D.O.O.
€649.31
Otplata kamate vodovod osijek partija br.5100624558
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
Friday, 7 August 2026
3 payments · €66.57K
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
Vodovod-Osijek D.O.O.
€655.74
Otplata kamate vodovod osijek partija br. 5100624558
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, 31 July 2026
1 payment · €39.85K
Vodovod-Osijek D.O.O.
€39,852.02
Otplata glavnice vodovod osijek partija br: 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 17 July 2026
3 payments · €385.67K
Unikom D.O.O.
€379,440.31
Financijska sredstva kapitalne pomoći
Capital aid to companiesEnvironmentUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
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, 6 July 2026
1 payment · €641
Vodovod-Osijek D.O.O.
€640.81
Otplata kamate vodovod osijek partija br. 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 30 June 2026
1 payment · €39.85K
Vodovod-Osijek D.O.O.
€39,852.02
Otplata glavnice vodovod osijek partija br: 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 23 June 2026
3 payments · €405.33K
Unikom D.O.O.
€399,100.00
Sredstva za kupovinu kompaktora 29 tona (lončarica velika)
Capital aid to companiesEnvironmentUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
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
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
Wednesday, 3 June 2026
2 payments · €40.52K
Vodovod-Osijek D.O.O.
€39,852.02
Otplata glavnice vodovod osijek partijabr:5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Vodovod-Osijek D.O.O.
€668.19
Otplata kamate vodovod osijek partija br. 5100624558
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
Monday, 11 May 2026
3 payments · €66.6K
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
Vodovod-Osijek D.O.O.
€653.26
Otplata kamate vodovod osijek partija br. 5100624558
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
Wednesday, 6 May 2026
1 payment · €39.85K
Vodovod-Osijek D.O.O.
€39,852.02
Otplata glavnice vodovod osijek partija br: 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 28 April 2026
1 payment · €54.2K
GPP D.O.O.
€54,201.95
Elektroenergetski prikl jučak za izgradnju fne na zgradi gpp-a (projekt create green)
Capital aid to companiesHousing and community amenitiesUpravni odjel za gospodarstvo
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
Monday, 20 April 2026
1 payment · €100K
Unikom D.O.O.
€100,000.00
Financijska sredstva kapitalne pomoći
Capital aid to companiesEnvironmentUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
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
Friday, 10 April 2026
1 payment · €681
Vodovod-Osijek D.O.O.
€681.47
Otplata kamate vodovod osijek partija br. 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 8 April 2026
1 payment · €39.85K
Vodovod-Osijek D.O.O.
€39,852.02
Otplata glavnice vodovod osijek partija br: 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 18 March 2026
2 payments · €6,247
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.
€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
Friday, 6 March 2026
2 payments · €40.47K
Vodovod-Osijek D.O.O.
€39,852.02
Otplata glavnice vodovod osijek partija br. 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Vodovod-Osijek D.O.O.
€621.10
Otplata kamate vodovod osijek partija br. 5100624558
Capital aid to companiesAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 5 March 2026
1 payment · €701
Vodovod-Osijek D.O.O.
€700.77
Otplata kamate vodovod osijek partija br. 5100624558
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
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