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: 2025-09-03	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 8168-32709842687-25246 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-09-03 Amount as printed 1699.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,699.48 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-08-01	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 8168-32709842687-25213 Invoice date 2025-08-01 Due date 2025-08-01 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-08-01 Amount as printed 1696.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,696.66 EUR	Paid	Ogulin — isplate iz proračuna 2025-08
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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24288 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 1692.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,692.74 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-25338 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 1690.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,690.36 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2025-11-05	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 2025-11-05 Due date 2025-11-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-11-05 Amount as printed 1681.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,681.99 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
Paid: 2026-01-05	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 8168-32709842687-26005 Invoice date 2026-01-05 Due date 2026-01-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-01-05 Amount as printed 1680.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,680.18 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
Paid: 2025-11-10	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 8168-32709842687-25314 Invoice date 2025-11-10 Due date 2025-11-10 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-11-10 Amount as printed 1678.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,678.56 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24015 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 1678.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,678.31 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
Paid: 2025-05-21	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 1945-58264108511-25141 Invoice date 2025-05-21 Due date 2025-05-21 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-21 Amount as printed 1673.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,673.83 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24166 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 1672.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,672.82 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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24135 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 1672.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,672.77 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25153 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 1658.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,658.65 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24194 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 1646.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,646.4 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
02/2026	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	1,643.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	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 2024-06-04 Due date 2024-06-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-06-04 Amount as printed 1642.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,642.45 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24106 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 1639.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,639.28 EUR	Paid	Ogulin — isplate iz proračuna 2024-04
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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25279 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 1636.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,636.96 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
Paid: 2025-05-02	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 8168-32709842687-25122 Invoice date 2025-05-02 Due date 2025-05-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-05-02 Amount as printed 1634.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.26 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
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 Isplata neto plaće, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 1634.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,634.24 EUR	Paid	Ogulin — isplate iz proračuna 2024-09
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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25183 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 1627.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,627.93 EUR	Paid	Ogulin — isplate iz proračuna 2025-07
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 MIO I stup, Pučko otvoreno učilište Ogulin Payment reference HR68 8168-65118187420-25094 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 1616.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,616.75 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
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 Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 1614.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,614.4 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
Paid: 2025-09-03	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 8486-32709842687-25246 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-09-03 Amount as printed 1612.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,612.61 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-08-01	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 8486-32709842687-25213 Invoice date 2025-08-01 Due date 2025-08-01 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-08-01 Amount as printed 1610.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,610.28 EUR	Paid	Ogulin — isplate iz proračuna 2025-08
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 MIO I stup, Pučko otvoreno učilište Ogulin Payment reference HR68 8168-65118187420-25065 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 1605.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.68 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
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 Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8486-32709842687-25338 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 1602.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,602.39 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
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 MIO I stup, Pučko otvoreno učilište Ogulin Payment reference HR68 8168-65118187420-25246 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 1601.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,601.04 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
Paid: 2024-03-20	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 2024-03-20 Due date 2024-03-20 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-20 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-06-07	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 Ostala osobna primanja koja nisu izuzeta od ovrhe, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2024-06-07 Due date 2024-06-07 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-06-07 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2025-11-10	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 8486-32709842687-25314 Invoice date 2025-11-10 Due date 2025-11-10 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-11-10 Amount as printed 1592.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,592.57 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
Paid: 2026-01-05	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 8486-32709842687-26005 Invoice date 2026-01-05 Due date 2026-01-05 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-01-05 Amount as printed 1591.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,591.36 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
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 Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 1586.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,586.69 EUR	Paid	Ogulin — isplate iz proračuna 2024-08
Paid: 2025-12-03	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 8486-23721665989-25337 Invoice date 2025-12-03 Due date 2025-12-03 Recipient seat 47300 Ogulin Person type as published P Budget user Centar za posjetitelje Ivanina kuća bajk Payment date 2025-12-03 Amount as printed 1582.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,582.05 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
02/2025	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	1,578.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,577.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-23	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 Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-25143 Invoice date 2025-05-23 Due date 2025-05-23 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-23 Amount as printed 1572.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,572.68 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
Paid: 2025-02-05	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 Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-25036 Invoice date 2025-02-05 Due date 2025-02-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-05 Amount as printed 1571.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,571.72 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2026-09-07	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 od nesamostalnog rada Payment reference HR68 1880-58264108511-26250 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-09-07 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2025-05-02	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 8486-32709842687-25122 Invoice date 2025-05-02 Due date 2025-05-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-05-02 Amount as printed 1558.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558.4 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
Paid: 2026-08-07	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 od nesamostalnog rada Payment reference HR68 1880-58264108511-26219 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-08-07 Amount as printed 1555.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,555.88 EUR	Paid	Ogulin — isplate iz proračuna 2026-08

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