| Paid: 2025-05-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-05-13
- Due date
- 2025-05-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-05-13
- Amount as printed
- 2067.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,067.4 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2026-06-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-06-15
- Due date
- 2026-06-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-06-15
- Amount as printed
- 2060.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,060.8 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-06-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-06-02
- Amount as printed
- 2060.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,060.44 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2025-09-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-09-02
- Due date
- 2025-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-09-02
- Amount as printed
- 2051.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,051.5 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2024-06-05 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2024-06-05
- Due date
- 2024-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-05
- Amount as printed
- 2050.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,050 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-06-13 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2024-06-13
- Due date
- 2024-06-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-13
- Amount as printed
- 2039.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,039.97 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2026-02-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8486-65118187420-26036
- Invoice date
- 2026-02-05
- Due date
- 2026-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-02-05
- Amount as printed
- 2034.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,034 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2025-12-09 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Regres, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2025-12-09
- Due date
- 2025-12-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-12-09
- Amount as printed
- 2030.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,030 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-04-11 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2024-04-11
- Due date
- 2024-04-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-04-11
- Amount as printed
- 2027.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,027.56 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2026-09-03 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2026-09-03
- Due date
- 2026-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-09-03
- Amount as printed
- 2019.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,019.6 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-12-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2283-07951789223-24348
- Invoice date
- 2024-12-13
- Due date
- 2024-12-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-12-13
- Amount as printed
- 2019.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,019.11 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| 08/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 2,016 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-03-05
- Amount as printed
- 2012.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,012.15 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-08-20 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-08-20
- Due date
- 2024-08-20
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-08-20
- Amount as printed
- 2001.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,001.2 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-11-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24318
- Invoice date
- 2024-11-13
- Due date
- 2024-11-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-11-13
- Amount as printed
- 1999.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,999.24 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2026-03-16 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-03-16
- Due date
- 2026-03-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-03-16
- Amount as printed
- 1995.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,995 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-09-04 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8486-65118187420-26247
- Invoice date
- 2026-09-04
- Due date
- 2026-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-09-04
- Amount as printed
- 1991.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,991.19 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2025-10-07 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8486-65118187420-25280
- Invoice date
- 2025-10-07
- Due date
- 2025-10-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-10-07
- Amount as printed
- 1986.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,986.14 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-12-30 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Naknada članova Upravnog vijeća, Skupština, Nadzornih odbora, Zavičajni muzej Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-12-30
- Due date
- 2025-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-12-30
- Amount as printed
- 1985.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,985.28 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-01-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8486-65118187420-26005
- Invoice date
- 2026-01-05
- Due date
- 2026-01-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-01-05
- Amount as printed
- 1981.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,981.99 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-12-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-12-03
- Due date
- 2024-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-12-03
- Amount as printed
- 1980.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,980.68 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2026-02-23 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2026-02-23
- Due date
- 2026-02-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-23
- Amount as printed
- 1978.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,978.24 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-01-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-24015
- Invoice date
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 1976.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,976.4 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2025-11-06 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8486-65118187420-25310
- Invoice date
- 2025-11-06
- Due date
- 2025-11-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-11-06
- Amount as printed
- 1975.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,975.67 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2025-07-14 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2025-07-14
- Due date
- 2025-07-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-14
- Amount as printed
- 1968.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,968 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-07-08 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8486-65118187420-25189
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-07-08
- Amount as printed
- 1959.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,959.26 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-06-02 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-26153
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-06-02
- Amount as printed
- 1957.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,957.51 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-01-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24015
- Invoice date
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 1956.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,956.82 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2026-03-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-26064
- Invoice date
- 2026-03-05
- Due date
- 2026-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-03-05
- Amount as printed
- 1956.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,956.75 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| 02/2026 | 02515-Porezna uprava | Energija All fields - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 1,956.37 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-02 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-26092
- Invoice date
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-04-02
- Amount as printed
- 1955.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,955.08 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2026-05-04 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-05-04
- Amount as printed
- 1953.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,953.2 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-09-12 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24256
- Invoice date
- 2024-09-12
- Due date
- 2024-09-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-09-12
- Amount as printed
- 1952.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,952.43 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| 05/2026 | 07625-Državna geodetska uprava | Energija All fields - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 1,947.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-08 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Ostala osobna primanja koja nisu izuzeta od ovrhe, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-06-08
- Due date
- 2026-06-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-06-08
- Amount as printed
- 1941.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,941.06 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| 09/2025 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A877007-TROŠKOVI STANOVANJA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 1,940 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-09 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-01-09
- Due date
- 2024-01-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-01-09
- Amount as printed
- 1932.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,932.26 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2025-06-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-25156
- Invoice date
- 2025-06-05
- Due date
- 2025-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-06-05
- Amount as printed
- 1931.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,931.79 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-08-01 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8486-65118187420-25213
- Invoice date
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-08-01
- Amount as printed
- 1929.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,929.19 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-01-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2283-07951789223-25013
- Invoice date
- 2025-01-13
- Due date
- 2025-01-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-01-13
- Amount as printed
- 1925.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,925.36 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |