GPP D.O.O.
€262,266.69
Otplata glavnice gpp-zaba partija br. 5100690496
Subsidies to city 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.
9 payments · total €564,799.30
Download CSV (up to 5,000 rows) ↓Friday, 10 January 2025
2 payments · €265.23K
GPP D.O.O.
€2,966.63
Otplata kamate po kreditu zaba partija br. 5100690496
Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 23 October 2024
1 payment · €2,967
GPP D.O.O.
€2,966.63
Otplata kamate gpp - zaba partija br. 5100690496
Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 1 August 2024
1 payment · €2,999
GPP D.O.O.
€2,998.90
Otplata glavnice gpp-zaba partija br. 5100690496
Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 24 July 2024
3 payments · €25.4K
GPP D.O.O.
€15,093.75
2.dio predfinanciranja projekt horizon 101079948 ehhur
Subsidies to city companiesHousing and community amenitiesUpravni odjel za financije i nabavu
Unikom D.O.O.
€5,282.81
2.dio predfinanciranja projekt horizon 101079948 ehhur
Subsidies to city companiesHousing and community amenitiesUpravni odjel za financije i nabavu
Obnovljivi Izvori Energije Osijek D.O.O.
€5,020.31
2.dio predfinanciranja projekt horizon 101079948 ehhur
Subsidies to city companiesHousing and community amenitiesUpravni odjel za financije i nabavu
Tuesday, 2 April 2024
1 payment · €262.33K
GPP D.O.O.
€262,333.33
Otplata glavnice gpp zaba pertija br. 5100690496
Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 28 March 2024
1 payment · €5,870
GPP D.O.O.
€5,870.25
Otplata kamate gpp zaba partija br. 5100690496
Subsidies to city companiesAdministration and general servicesUpravni odjel za financije i nabavu
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