InstitutionReceives public money

HRVATSKI ZAVOD ZA ZDRAVSTVENO OSIGURANJE

OIB 02958272670 ·also printed as HRVATSKI ZAVOD ZA ZDR.OSIG.KARLOVAC-5 · HZZO · more names: 13

Receives

Paid · EUR: €1,316,629,560.22
Paid: 6,175.34^*

Records: 1,002
Payers: 47
Years: 2022–2026
Sources: 109

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.

1,002 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: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. TATJANA VUKELIĆ-ZIMA Invoice number 2024-01-17 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567904000 Invoice date 2024-02-01 Due date 2024-02-01 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. SLAVICA ZUBČIĆ Invoice number 2024-01-17 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567252002 Invoice date 2024-02-01 Due date 2024-02-01 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. SNJEŽANA ŠLIPOGOR Invoice number 2024-01-17 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567909001 Invoice date 2024-02-01 Due date 2024-02-01 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. LORENA FIĆURIN Invoice number 2024-01-05 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-16899277000 Invoice date 2024-01-05 Due date 2024-01-05 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. MIROSLAV KREVELJ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-16899283000 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. DINA RUPČIĆ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-16899278006 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. IVANA BROZOVIĆ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-17355427008 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. VJEKOSLAV BITUNJAC Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567970002 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. ZDRAVKO BOŽIČEVIĆ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567413006 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. MARICA BROZOVIĆ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567926003 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. DALIBOR CINDRIĆ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12568094001 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. DUBRAVKA KASUNIĆ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567962000 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-01-23	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DZO ZA 2024. JOVAN MARAVIĆ Invoice number 2024-01-06 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-12567946004 Invoice date 2024-01-12 Due date 2024-01-07 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-01-23 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-02-13	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Premija DZO- Nevena Grba Invoice number 2024-01-16 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-17376820000 Invoice date 2024-01-22 Due date 2024-02-05 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-02-13 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-02-13	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Premija DZO- Andreja Trdić Tonković Invoice number 2024-01-15 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-17376821007 Invoice date 2024-01-18 Due date 2024-02-02 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-02-13 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-02-13	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Premija DZO- Mario Vuković Invoice number 2024-01-15 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-17376832009 Invoice date 2024-01-18 Due date 2024-02-02 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-02-13 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-02-02	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Premija DZO- Suzana Žanić Invoice number 2024-01-07 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-16899281007 Invoice date 2024-01-08 Due date 2024-01-21 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-02-02 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-02-02	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Premija DZO- Maja Brozović Invoice number 2024-01-07 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15792695008 Invoice date 2024-01-08 Due date 2024-01-21 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-02-02 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-02-02	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Premija DZO- Sanja Maravić Invoice number 2024-01-07 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-15792696004 Invoice date 2024-01-08 Due date 2024-01-21 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-02-02 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-06-19	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description U-1026 DZO za 2024 - Bišćan Livio Invoice number 2024-05-68 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-17467223005 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-06-19 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-06-19	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description U-1026 DZO za 2024 - Prebežić Josip Invoice number 2024-05-68 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-17467226004 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-06-19 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-06-19	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description U-1026 DZO za 2024 - Zatezalo Nataša Invoice number 2024-04-55 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-17467224001 Invoice date 2024-04-23 Due date 2024-05-08 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-06-19 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-06-19	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description U-1099 DZO za 2024 - Puškarić Gordana Invoice number 2024-04-55 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-16493097002 Invoice date 2024-04-23 Due date 2024-05-08 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-06-19 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-06-19	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description U-1099 DZO za 2024 - Salopek Rea Invoice number 2024-05-68 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-16493101000 Invoice date 2024-05-23 Due date 2024-05-23 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-06-19 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-09-30	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA - Mladen Stipetić 24/0002055 Invoice number 2024-09-97 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-240189710 Invoice date 2024-07-15 Due date 2024-08-10 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-09-30 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-09-30	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PLAĆANJE PREMIJE DOPUNSKOG ZDRAVSTVENOG OSIGURANJA - Ivana S 24/0002054 Invoice number 2024-09-98 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-240189728 Invoice date 2024-07-15 Due date 2024-08-19 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-09-30 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2024-12-19	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Plaćanje premije dopunskog zdravstvenog osiguranja za Mihaelu Francetić 24/0002716 Invoice number 2024-11-125 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-240252241 Invoice date 2024-11-26 Due date 2024-12-19 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2024-12-19 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2025-01-09	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PLAĆANJE PREMIJE DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 24/0002838 Invoice number 2024-12-133 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-240269217 Invoice date 2024-12-16 Due date 2025-01-05 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-01-09 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2025-02-26	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PLAĆANJE PREMIJE DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0000010 Invoice number 2025-01-11 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-250016109 Invoice date 2025-01-17 Due date 2025-02-05 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-02-26 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2025-08-14	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0001399 Invoice number 2025-07-89 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR64 5924-41595-1656755 Invoice date 2025-07-28 Due date 2025-08-19 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-08-14 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2025-08-07	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description PREMIJA DOPUNSKOG ZDRAVSTVENOG OSIGURANJA 25/0001395 Invoice number 2025-07-88 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR64 5924-41595-1656755 Invoice date 2025-07-22 Due date 2025-08-10 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-08-07 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2025-12-29	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Police dopunskog zdravstvenog osiguranja 25/0002529 Invoice number 2025-12-138 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-250261375 Invoice date 2025-12-05 Due date 2025-12-19 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0741 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2025-12-29 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2026-01-16	Ogulin	HZZO-DZO PODRUČNA SLUŽBA KARLOVAC All fields Domain payments Record type payment Payer Ogulin Recipient HZZO-DZO PODRUČNA SLUŽBA KARLOVAC Recipient type not-stated Recipient OIB (as published) 02958272670 Description Police dopunskog zdravstvenog osiguranja 25/0002525 Invoice number 2025-12-142 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-250263920 Invoice date 2025-12-11 Due date 2026-01-05 Recipient place 47000 Karlovac Person type as published P Economic classification 232140 Account name Ostale naknade troškova zaposlenima Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R083 Naknada za premije dopunskog zdravstvenog osiguranja Payment date 2026-01-16 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Ogulin
Paid: 2025-04-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 3. 2025 Invoice number 25/00328 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-04-08 Due date 2025-04-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2025-05-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 4. 2025 Invoice number 25/00427 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-05-08 Due date 2025-05-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-05-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2025-06-06	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 5. 2025 Invoice number 25/00534 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-06-06 Due date 2025-06-06 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0093 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-06 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2025-07-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 6. 2025 Invoice number 25/00644 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-07-08 Due date 2025-07-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2025-08-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 7. 2025 Invoice number 25/00748 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-08-08 Due date 2025-08-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2025-09-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 8. 2025 Invoice number 25/00866 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-09-08 Due date 2025-09-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	DOPUNSKO ZDRAV. OSIG. HZZO - 5 All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient DOPUNSKO ZDRAV. OSIG. HZZO - 5 Recipient type not-stated Recipient OIB (as published) 02958272670 Description 599 UPLATA OBUSTAVA ZA MJESEC 9. 2025 Invoice number 25/00971 Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41595-1480081 Invoice date 2025-10-08 Due date 2025-10-08 Recipient place KARLOVAC Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200103 Rashodi za zaposlene JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0090 Plaće (Bruto) Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-08 Amount as printed 111.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	111.48 EUR	Paid	Karlovac

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