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.
572 payments · total €29,261,290.19
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
1 payment · €96.78
Wednesday, 30 September 2026
1 payment · €7.30
GPP D.O.O.
€7.30
Učeničke kartice osijek Z1
Telecom and postageEducationOsnovne škole
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
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
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
Tuesday, 8 September 2026
4 payments · €170.45K
GPP D.O.O.
€98,387.50
Umirovljeničke kartice
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
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.
€6,162.45
Prijevoz osoba sa invaliditetom
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
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
Monday, 7 September 2026
1 payment · €630K
GPP D.O.O.
€630,000.00
Subvencija 2026. - gpp
Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
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
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
Thursday, 13 August 2026
2 payments · €6,287
GPP D.O.O.
€6,162.45
Prijevoz osoba s invaliditetom 7/2026
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
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
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
Monday, 3 August 2026
1 payment · €100.27K
GPP D.O.O.
€100,272.50
Umirovljeničke kartice zona i i II
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
Thursday, 30 July 2026
1 payment · €560K
GPP D.O.O.
€560,000.00
Subvencija gpp-u za isplatu plaće za srpanj
Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
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
Friday, 17 July 2026
3 payments · €12.4K
GPP D.O.O.
€6,162.45
Prijevoz osoba s invaliditetom
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
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
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
3 payments · €66.05K
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
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, 9 July 2026
1 payment · €92.00
GPP D.O.O.
€92.00
Prijevoz učenika do zoo vrta-nagrada za festival u pakr acu
Telecom and postageEducationOš cvjetno
Wednesday, 8 July 2026
2 payments · €7,818
GPP D.O.O.
€6,768.86
Placanje po racunu
Telecom and postageEducationCentar za odgoj i obrazovanje ivan štark
GPP D.O.O.
€1,049.18
Placanje po racunu
Telecom and postageEducationCentar za odgoj i obrazovanje ivan štark
Tuesday, 7 July 2026
4 payments · €700.72K
GPP D.O.O.
€580,000.00
Subvencija
Subsidies to city companiesHousing and community amenitiesUpravni odjel za gospodarstvo
GPP D.O.O.
€104,307.50
Nadopuna persolan. umirovljeničke kartice i i II zona
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
GPP D.O.O.
€16,387.50
Prijevoza učenika za 06/2026 - OŠ
Telecom and postageEducationOsnovne škole
GPP D.O.O.
€29.20
Nadopuna peronal. učeničkih kartica
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
Wednesday, 1 July 2026
1 payment · €72.00
GPP D.O.O.
€72.00
Prijevoz učenika-dan ot vorenih vrata opće gimnazije
Telecom and postageEducationOš cvjetno
Tuesday, 30 June 2026
1 payment · €8,280
GPP D.O.O.
€8,280.00
Prijevoz u vukovar plivački klub osijek, 01.06.-21.06.2026.
Telecom and postageCulture, sport and recreationUpravni odjel za društvene djelatnosti
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
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
Wednesday, 17 June 2026
1 payment · €71.25
GPP D.O.O.
€71.25
Projekt mzos daroviti
Telecom and postageEducationOš višnjevac
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
Monday, 15 June 2026
2 payments · €6,222
GPP D.O.O.
€6,162.45
Prijevoz osoba s invaliditetom 05/2026
In-kind benefits to citizensSocial protectionUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
GPP D.O.O.
€60.00
Usluga prijevoza
Telecom and postageEducationDječji vrtić osijek