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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Inženjerski Ured Galić D.O.O.Clear filters

6 payments · total €4,597.03

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Thursday, 2 July 2026

3 payments · €1,313

Inženjerski Ured Galić D.O.O.

€437.50

Procijena vrijednosti nekretnine k.c.684/3k.o.Vukovina 26/0003618

Other operating costsHousing and community amenitiesSlužba gradske uprave
INŽENJERSKI URED GALIĆ d.o.o.

Inženjerski Ured Galić D.O.O.

€437.50

Procjena trž. vrijednosti k.č.br. 684/13 k.o. vukovina - osi 26/0003569

Other operating costsHousing and community amenitiesSlužba gradske uprave
INŽENJERSKI URED GALIĆ d.o.o.

Inženjerski Ured Galić D.O.O.

€437.50

Procjena trž. vrijednosti k.č.br. 675/5 k.o. vukovina - osig 26/0003568

Other operating costsHousing and community amenitiesSlužba gradske uprave
INŽENJERSKI URED GALIĆ d.o.o.

Wednesday, 29 January 2025

1 payment · €2,000

Inženjerski Ured Galić D.O.O.

€2,000.00

Procjena trž. vrijed. nekr. k.č.br. 1421/2, 415/4 k.o.vg k.č 24/0007079

Other operating costsHousing and community amenitiesSlužba gradske uprave
INŽENJERSKI URED GALIĆ d.o.o.

Friday, 5 July 2024

1 payment · €438

Inženjerski Ured Galić D.O.O.

€437.50

Procjena trž. vrijednosti k.č.br. 496/5k.o. gradići 24/0002745

Other operating costsHousing and community amenitiesSlužba gradske uprave
INŽENJERSKI URED GALIĆ d.o.o.

Thursday, 13 June 2024

1 payment · €847

Inženjerski Ured Galić D.O.O.

€847.03

Procjena trž. vrijed. k.č.br. 4096, 4094 k.o. vg (zelene pov 24/0002362

Other operating costsHousing and community amenitiesSlužba gradske uprave
INŽENJERSKI URED GALIĆ d.o.o.

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