Public bodyReceives public money

GRAD OGULIN

OIB 58264108511 ·also printed as POREZ I PRIREZ OGULIN - 5 · Gradsko Vijeće Grada Ogulina · more names: 1

Receives

Paid · EUR: €19,337,297.39

Records: 3,383
Payers: 26
Years: 2022–2026
Sources: 38

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.

3,383 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: 2026-09-07	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26250 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-09-07 Amount as printed 1924.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,924.06 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2025-04-02	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 2025-04-02 Due date 2025-04-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-04-02 Amount as printed 1919.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,919.88 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
Paid: 2026-06-05	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26156 Invoice date 2026-06-05 Due date 2026-06-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-06-05 Amount as printed 1918.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,918.94 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
Paid: 2026-05-04	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 2026-05-04 Due date 2026-05-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-05-04 Amount as printed 1918.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,918.84 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2026-07-07	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26188 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-07-07 Amount as printed 1918.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,918.6 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
Paid: 2026-08-06	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26218 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-08-06 Amount as printed 1917.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,917.05 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
Paid: 2026-05-04	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26124 Invoice date 2026-05-04 Due date 2026-05-04 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-05-04 Amount as printed 1914.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,914.74 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2025-05-07	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 8486-65118187420-25127 Invoice date 2025-05-07 Due date 2025-05-07 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2025-05-07 Amount as printed 1912.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,912.01 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
Paid: 2025-12-04	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 8168-65118187420-25338 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2025-12-04 Amount as printed 1910.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,910.05 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2025-01-16	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 2025-01-16 Due date 2025-01-16 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-01-16 Amount as printed 1903.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,903.04 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
Paid: 2024-02-15	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 Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-02-15 Amount as printed 1900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,900 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
Paid: 2025-06-02	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 2025-06-02 Due date 2025-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-06-02 Amount as printed 1892.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,892.29 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
Paid: 2024-08-13	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 8192-07951789223-24226 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-08-13 Amount as printed 1891.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,891.24 EUR	Paid	Ogulin — isplate iz proračuna 2024-08
Paid: 2024-08-13	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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-24226 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-08-13 Amount as printed 1888.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,888.64 EUR	Paid	Ogulin — isplate iz proračuna 2024-08
12/2025	07625-Državna geodetska uprava	Ostale usluge 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 3239 Expense type Ostale usluge	1,886.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	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 8192-07951789223-24166 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-06-14 Amount as printed 1885.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,885.55 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2024-05-14	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 8192-07951789223-24135 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-05-14 Amount as printed 1885.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,885.51 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
01/2025	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	1,878.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-04	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 2025-02-04 Due date 2025-02-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-02-04 Amount as printed 1875.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.61 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2024-09-04	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 2024-09-04 Due date 2024-09-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-09-04 Amount as printed 1873.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,873.98 EUR	Paid	Ogulin — isplate iz proračuna 2024-09
Paid: 2024-06-14	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 1880-07951789223-24166 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-06-14 Amount as printed 1870.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,870.38 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2026-02-06	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26037 Invoice date 2026-02-06 Due date 2026-02-06 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-06 Amount as printed 1863.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,863.78 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2025-06-16	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 2025-06-16 Due date 2025-06-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-06-16 Amount as printed 1859.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,859.24 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
Paid: 2024-10-14	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 8192-07951789223-24288 Invoice date 2024-10-14 Due date 2024-10-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-10-14 Amount as printed 1858.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,858.43 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
Paid: 2024-07-12	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 8192-07951789223-24194 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-07-12 Amount as printed 1853.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,853.83 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
Paid: 2026-01-14	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 2026-01-14 Due date 2026-01-14 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-01-14 Amount as printed 1853.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,853.8 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
Paid: 2024-05-14	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 1880-07951789223-24135 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-05-14 Amount as printed 1853.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,853.01 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
Paid: 2026-03-04	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26063 Invoice date 2026-03-04 Due date 2026-03-04 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-04 Amount as printed 1851.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,851.5 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2024-04-15	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 8192-07951789223-24106 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-04-15 Amount as printed 1848.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,848.48 EUR	Paid	Ogulin — isplate iz proračuna 2024-04
Paid: 2026-04-02	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-26092 Invoice date 2026-04-02 Due date 2026-04-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-04-02 Amount as printed 1846.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,846.64 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
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 MIO I stup, Pučko otvoreno učilište Ogulin Payment reference HR68 8168-65118187420-26036 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 1844.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,844.14 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-05-13	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 2026-05-13 Due date 2026-05-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-13 Amount as printed 1830.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,830 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2025-05-02	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 2025-05-02 Due date 2025-05-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-05-02 Amount as printed 1823.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,823.38 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
Paid: 2026-02-04	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 2026-02-04 Due date 2026-02-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-02-04 Amount as printed 1822.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,822.99 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-02-18	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 2026-02-18 Due date 2026-02-18 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-02-18 Amount as printed 1821.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,821.28 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-09-07	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 Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-26250 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-09-07 Amount as printed 1819.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,819.78 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-06-05	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 Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-26156 Invoice date 2026-06-05 Due date 2026-06-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-06-05 Amount as printed 1817.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,817.07 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
Paid: 2024-05-03	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 2024-05-03 Due date 2024-05-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-05-03 Amount as printed 1816.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,816.09 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
Paid: 2026-07-07	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 Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-26188 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-07-07 Amount as printed 1813.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.76 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24318 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 1813.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.58 EUR	Paid	Ogulin — isplate iz proračuna 2024-11

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