GPP D.O.O.
€96.78
God. karta butra
Staff travel and trainingEducationDječji vrtić osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
168 payments · total €127,803.05
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €96.78
Wednesday, 23 September 2026
1 payment · €216
GPP D.O.O.
€215.70
Ur 825 račun 644-30-51049 prijevoz 09/26
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 15 September 2026
2 payments · €597
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.
€124.44
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Friday, 11 September 2026
1 payment · €2,422
GPP D.O.O.
€2,421.70
Godišnje karte
Staff travel and trainingEducationDječji vrtić osijek
Wednesday, 26 August 2026
1 payment · €216
GPP D.O.O.
€215.70
UR800 godišnja kartica 08/2026
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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
Thursday, 13 August 2026
1 payment · €124
GPP D.O.O.
€124.44
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Tuesday, 11 August 2026
1 payment · €2,646
GPP D.O.O.
€2,645.56
Opće kartice
Staff travel and trainingEducationDječji vrtić osijek
Monday, 20 July 2026
1 payment · €216
GPP D.O.O.
€215.70
Ur 726 račun 514-30-51049 prijevoz 07/26
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 16 July 2026
1 payment · €2,646
GPP D.O.O.
€2,645.56
Opće kartice
Staff travel and trainingEducationDječji vrtić osijek
Wednesday, 15 July 2026
1 payment · €124
GPP D.O.O.
€124.44
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
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
Thursday, 18 June 2026
1 payment · €216
GPP D.O.O.
€215.70
UR617 mjesečne karte 06 /2026
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 16 June 2026
1 payment · €124
GPP D.O.O.
€124.44
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Friday, 12 June 2026
2 payments · €3,088
GPP D.O.O.
€2,645.56
Mjes. karta butra
Staff travel and trainingEducationDječji vrtić osijek
GPP D.O.O.
€442.33
Godišnje kartice - djelatnici
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 3 June 2026
1 payment · €30.41
GPP D.O.O.
€30.41
Ur 553 račun 405-30-51049 gpp 05/26
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 2 June 2026
1 payment · €94.01
GPP D.O.O.
€94.01
Mjesesčna karta
Staff travel and trainingEducationDječji vrtić osijek
Wednesday, 20 May 2026
1 payment · €185
GPP D.O.O.
€185.28
Ur 494 račun 367-30-51049 prijevoz 05/26
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 15 May 2026
2 payments · €597
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.
€154.86
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Monday, 11 May 2026
1 payment · €2,521
GPP D.O.O.
€2,521.13
Mjesečna karta butara
Staff travel and trainingEducationDječji vrtić osijek
Wednesday, 6 May 2026
1 payment · €30.41
GPP D.O.O.
€30.41
Godišnja karta butra
Staff travel and trainingEducationDječji vrtić osijek
Thursday, 30 April 2026
1 payment · €216
GPP D.O.O.
€215.70
Ur 392 račun 300-30-51049 gpp 04/2026
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 24 April 2026
1 payment · €80.00
GPP D.O.O.
€80.00
Nadopuna butre (predujam 20.04.2026.)
Staff travel and trainingEducationDječji vrtić osijek
Thursday, 16 April 2026
1 payment · €155
GPP D.O.O.
€154.86
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
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
Monday, 13 April 2026
1 payment · €2,480
GPP D.O.O.
€2,479.89
Godišnja karta
Staff travel and trainingEducationDječji vrtić osijek
Wednesday, 1 April 2026
1 payment · €33.18
GPP D.O.O.
€33.18
God. karta-butra
Staff travel and trainingEducationDječji vrtić osijek
Wednesday, 25 March 2026
1 payment · €216
GPP D.O.O.
€215.70
Ur 256 račun 201-30-51049 03/26
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 18 March 2026
2 payments · €3,008
GPP D.O.O.
€2,504.79
God. karta - butre
Staff travel and trainingEducationDječji vrtić osijek
GPP D.O.O.
€503.16
Godišnja opća kartica
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Tuesday, 17 March 2026
1 payment · €155
GPP D.O.O.
€154.86
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Wednesday, 18 February 2026
2 payments · €401
GPP D.O.O.
€246.11
UR94 prijevoz ZAPOSL.02 /2026
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
GPP D.O.O.
€154.86
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Friday, 13 February 2026
2 payments · €3,074
GPP D.O.O.
€2,504.79
God. karta butra
Staff travel and trainingEducationDječji vrtić osijek
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
2 payments · €749
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.
€246.11
Ur 3 gpp 01/26
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 2 February 2026
1 payment · €60.84
GPP D.O.O.
€60.84
God. karta
Staff travel and trainingEducationDječji vrtić osijek
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
Wednesday, 28 January 2026
1 payment · €2,607
GPP D.O.O.
€2,606.98
Butra
Staff travel and trainingEducationDječji vrtić osijek
Monday, 26 January 2026
1 payment · €155
GPP D.O.O.
€154.86
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Monday, 19 January 2026
2 payments · €277
GPP D.O.O.
€246.12
Ur 1305 godišnja kartic a 12/2025
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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
1 payment · €63.60
GPP D.O.O.
€63.60
God. karta - butra
Staff travel and trainingEducationDječji vrtić osijek
Friday, 2 January 2026
1 payment · €246
GPP D.O.O.
€246.12
Ur 1274 gpp 11/25
Staff travel and trainingCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Monday, 29 December 2025
1 payment · €2,668
GPP D.O.O.
€2,667.84
God. karte
Staff travel and trainingEducationDječji vrtić osijek
Monday, 15 December 2025
1 payment · €155
GPP D.O.O.
€154.86
Placanje po racunu
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku