GPP D.O.O.
€96.78
God. karta butra
Staff travel and trainingEducationDječji vrtić osijek
Recipient
GPP D.O.O.
Tax ID (OIB): 96779488329Place: Osijek
Total paid · Last 30 days
€813.25K
14 payments
Total paid · All time
€29.26M
since 05/01/2024
Payments
572
Latest payment: 01/10/2026
Average payment
€51,156
By month
Types of expense
Offices and departments
- Upravni odjel za gospodarstvo€22.87M
- Upravni odjel za financije i nabavu€3.24M
- Upravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo€1.73M
- Osnovne škole€664.51K
- Centar za odgoj i obrazovanje ivan štark€445.48K
- Upravni odjel za društvene djelatnosti€111.32K
- Dječji vrtić osijek€93.45K
- Hrvatsko narodno kazalište u osijeku€9,090
Latest payments
All payments (572) →Thursday, 1 October 2026
Wednesday, 30 September 2026
GPP D.O.O.
€7.30
Učeničke kartice osijek Z1
Telecom and postageEducationOsnovne škole
Wednesday, 23 September 2026
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
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
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
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