InstitutionReceives public money

DOM ZDRAVLJA OGULIN

OIB 12151785235

Receives

Paid · EUR: €124.43

Records: 4
Payers: 1
Years: 2024
Sources: 2

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.

Now

source

Most recent record · 22 Nov 2024

€32.29

Paid · EUR

Ogulin — DOM ZDRAVLJA OGULIN

Paid total4 payments: €124.43
Largest payment16 Oct 2024: €40.20

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Ogulin €124.43 share100%

Share of this subject’s total of the same stage and currency (€124.43) · 1 other party. All connections

For what

Programme

A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA€124.43 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

2024 Paid: €124.43124
2024

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€124.43

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Ogulin €124.43 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-10-16	Ogulin	DOM ZDRAVLJA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient DOM ZDRAVLJA OGULIN Recipient type institution Recipient OIB (as published) 12151785235 Description Zdravstveni pregled djelatnika - Gordana Blažević Salopek 24/0002214 Invoice number 2-1-3 Recipient IBAN (as published) HR3224000081190002174 Payment reference HR00 2-1-3 Invoice date 2024-10-16 Due date 2024-10-16 Recipient seat 47300 Ogulin Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge 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 R093 Redovni sistematski pregled zaposlenika Payment date 2024-10-16 Amount as printed 40.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.2 EUR	Ogulin
Paid: 2024-06-19	Ogulin	DOM ZDRAVLJA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient DOM ZDRAVLJA OGULIN Recipient type institution Recipient OIB (as published) 12151785235 Description Zdravstveni pregled - Nataša Zatezalo 24/0001102 Invoice number 312-1-3 Recipient IBAN (as published) HR0324020061100107141 Payment reference HR00 312-1-3 Invoice date 2024-05-03 Due date 2024-05-18 Recipient seat 47300 Ogulin Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge 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 R093 Redovni sistematski pregled zaposlenika Payment date 2024-06-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Ogulin
Paid: 2024-11-22	Ogulin	DOM ZDRAVLJA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient DOM ZDRAVLJA OGULIN Recipient type institution Recipient OIB (as published) 12151785235 Description Prethodni pregled za Gordanu Blažević Salopek 24/0002344 Invoice number 80-1-3 Recipient IBAN (as published) HR3224000081190002174 Payment reference HR00 80-1-3 Invoice date 2024-10-31 Due date 2024-11-14 Recipient seat 47300 Ogulin Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge 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 R093 Redovni sistematski pregled zaposlenika Payment date 2024-11-22 Amount as printed 32.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.29 EUR	Ogulin
Paid: 2024-06-07	Ogulin	DOM ZDRAVLJA OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient DOM ZDRAVLJA OGULIN Recipient type institution Recipient OIB (as published) 12151785235 Description Pregled radnika - Livio Bišćan 24/0000962 Invoice number 385-1-3 Recipient IBAN (as published) HR0324020061100107141 Payment reference HR00 385-1-3 Invoice date 2024-05-21 Due date 2024-06-05 Recipient seat 47300 Ogulin Person type as published P Economic classification 232360 Account name Zdravstvene i veterinarske usluge 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 R093 Redovni sistematski pregled zaposlenika Payment date 2024-06-07 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 EUR	Ogulin

All such records →All records (4) →

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