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

4 payments · total €95,535.74

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Tuesday, 10 February 2026

4 payments · €95.54K

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.

Zajednica Osječkog Sporta

€27,489.66

Redovna doznaka sredstava

DonationsCulture, sport and recreationUpravni odjel za društvene djelatnosti
ZAJEDNICA OSJEČKOG SPORTA

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
GPP D.O.O.

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