| 06/2026 | 26400-Klinički bolnički centar Osijek | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 91.26 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 26400-Klinički bolnički centar Osijek | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 91.26 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 79.21 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 71.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 65.7 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 50 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 36.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 04005-Ministarstvo unutarnjih poslova | Naknade za prijevoz, za rad na terenu i odvojeni život All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3212
- Expense type
- Naknade za prijevoz, za rad na terenu i odvojeni život
| 33.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB
- 96779488329
- Recipient seat
- Osijek
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 31.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 245673
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 55.456,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55,456* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246142
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 55.106,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55,106* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-03 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251359
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-03
- Amount as printed
- 54.941,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54,942* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246578
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 54.778,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54,779* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-26 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250289
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-26
- Amount as printed
- 54.764,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54,764* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250760
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 54.709,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54,709* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-14 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251889
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 54.684,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54,685* | Paid | Osječko-baranjska županija |
| Paid: 2025-08-11 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252728
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-11
- Amount as printed
- 54.100,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54,101* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244975
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 53.867,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53,867* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-29 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 255247
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 52.748,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,748* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-23 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 255911
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 52.735,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,736* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-02 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 240234
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-02
- Amount as printed
- 52.510,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,511* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-02 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240809
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-02
- Amount as printed
- 52.335,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,336* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-29 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 256339
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 52.205,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,206* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-15 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 241500
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 52.037,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,038* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 254657
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 51.929,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51,929* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242032
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 51.823,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51,823* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260580
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 51.803,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51,803* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261099
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 51.784,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51,784* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261369
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 51.574,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51,574* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242653
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-18
- Amount as printed
- 51.436,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51,437* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-23 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 262082
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 51.071,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51,071* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-31 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 262615
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-31
- Amount as printed
- 50.990,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50,990* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-15 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252902
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 50.134,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50,135* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-01 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243433
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-01
- Amount as printed
- 49.160,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49,160* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-01 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 236567
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-01
- Amount as printed
- 48.573,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 48,573* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263392
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 47.586,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47,587* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-21 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Description
- Naredba za isplatu
- Economic classification
- 3512
- Account name
- Subvencije trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 14.400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,400* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-11 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 245653
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 5.542,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,543* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246137
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 5.507,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,507* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-04 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251354
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-04
- Amount as printed
- 5.502,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,503* | Paid | Osječko-baranjska županija |