| 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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8486-32709842687-26218
- 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
- 1812.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,812.05 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-26247
- 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
- 1809.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,809.92 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| 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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8486-32709842687-26124
- 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
- 1809.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,809.51 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-24288
- 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
- 1808.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,808.91 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2024-11-05 | 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
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-11-05
- Amount as printed
- 1807.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,807.45 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-25280
- 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
- 1805.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,805.13 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-24194
- 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
- 1800.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,800.41 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-26005
- 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
- 1799.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,799.48 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-03-04 | 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
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-03-04
- Amount as printed
- 1799.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,799.1 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-04-04 | 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 8486-65118187420-25094
- Invoice date
- 2025-04-04
- Due date
- 2025-04-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-04-04
- Amount as printed
- 1796.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,796.15 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-25310
- 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
- 1792.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,792.96 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2025-03-06 | 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 8486-65118187420-25065
- Invoice date
- 2025-03-06
- Due date
- 2025-03-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-03-06
- Amount as printed
- 1792.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,792.91 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-24106
- 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
- 1784.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,784.93 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2025-09-03 | 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 8486-65118187420-25246
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-09-03
- Amount as printed
- 1781.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,781.81 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| 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 II stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2283-07951789223-24256
- 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
- 1773.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,773.03 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-25189
- 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
- 1769.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,769.4 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| 08/2026 | 02515-Porezna uprava | Naknade troškova osobama izvan radnog odnosa 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
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 1,764.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8486-32709842687-26037
- 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
- 1764.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,764.12 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| 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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8486-32709842687-26063
- 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
- 1759.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,759.56 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2025-12-04 | 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
- Božićnica, uskrsnica, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-12-04
- Due date
- 2025-12-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-12-04
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,750 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| 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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8486-32709842687-26092
- 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
- 1748.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,748.86 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2024-04-04 | 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
- 2024-04-04
- Due date
- 2024-04-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-04-04
- Amount as printed
- 1747.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,747.28 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-25213
- 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
- 1746.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,746.98 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| 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
- Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8168-32709842687-25153
- 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
- 1738.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,738.38 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| 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
- Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24046
- 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
- 1734.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,734.62 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2025-10-06 | 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 8168-32709842687-25279
- Invoice date
- 2025-10-06
- Due date
- 2025-10-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-10-06
- Amount as printed
- 1722.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,722.7 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-25127
- 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
- 1721.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,721.93 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| 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 II stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2283-07951789223-24226
- 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
- 1720.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,720.3 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-02-05 | 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
- Doprinos za zdravstveno osiguranje, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR68 8486-23721665989-26036
- Invoice date
- 2026-02-05
- Due date
- 2026-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2026-02-05
- Amount as printed
- 1719.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,719.91 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-05-26 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-26146
- Invoice date
- 2026-05-26
- Due date
- 2026-05-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-26
- Amount as printed
- 1712.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,712.5 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-07-02 | 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 8168-32709842687-25183
- Invoice date
- 2025-07-02
- Due date
- 2025-07-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-07-02
- Amount as printed
- 1710.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,710.46 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-04-02 | 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
- Naknada za bolovanje, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-04-02
- Amount as printed
- 1706.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,706.16 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2024-03-13 | 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 8192-07951789223-24073
- Invoice date
- 2024-03-13
- Due date
- 2024-03-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-03-13
- Amount as printed
- 1705.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,705.91 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-02-05 | 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
- 2024-02-05
- Due date
- 2024-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-02-05
- Amount as printed
- 1704.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,704.31 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-08-02 | 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
- 2024-08-02
- Due date
- 2024-08-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-02
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,700 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-10-23 | 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
- 2024-10-23
- Due date
- 2024-10-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-23
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,700 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2025-02-12 | 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
- 2025-02-12
- Due date
- 2025-02-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-02-12
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,700 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2025-04-16 | 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
- 2025-04-16
- Due date
- 2025-04-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-16
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,700 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-05-19 | 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
- 2025-05-19
- Due date
- 2025-05-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-19
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,700 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Due date
- 2025-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-30
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,700 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |