CompanyReceives public money

GRADSKI PRIJEVOZ PUTNIKA D.O.O.

OIB 96779488329 ·also printed as GPP · GPP D.O.O.

Receives

Paid · EUR: €26,315,017.54
Paid: 1,573,145.32^*

Records: 249
Payers: 18
Years: 2024–2026
Sources: 32

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

249 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-08-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB (as published) 96779488329 Recipient seat OSIJEK Description ULAZNI RAČUN 262248 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-08-17 Amount as printed 94,76 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	94.76^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-09-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient GRADSKI PRIJEVOZ PUTNIKA D.O.O. Recipient type company Recipient OIB (as published) 96779488329 Recipient seat OSIJEK Description ULAZNI RAČUN 262769 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 94,76 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	94.76^*	Paid	Vukovarsko-srijemska 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 254049 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 69,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	69.65^*	Paid	Osječko-baranjska županija
Paid: 2024-08-13	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 243981 Economic classification 3231 Account name Usluge telefona, pošte i prijevoza Breakdown equals amount Yes Payment date 2024-08-13 Amount as printed 42,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	42.69^*	Paid	Osječko-baranjska županija
Paid: 2025-08-07	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 253559 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-08-07 Amount as printed 35,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	35.57^*	Paid	Osječko-baranjska županija
Paid: 2026-07-28	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 263735 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 25,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	25.45^*	Paid	Osječko-baranjska županija
Paid: 2025-02-11	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 225790 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount No Payment date 2025-02-11 Amount as printed 9,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	9.95^*	Paid	Osječko-baranjska županija
Paid: 2025-09-02	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 254047 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-09-02 Amount as printed 7,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7^*	Paid	Osječko-baranjska županija
Paid: 2026-09-03	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 264312 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2026-09-03 Amount as printed 3,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	3.66^*	Paid	Osječko-baranjska županija

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GRADSKI PRIJEVOZ PUTNIKA D.O.O.