| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 1434.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,434.5 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2024-12-10 | 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 8486-32709842687-24345
- Invoice date
- 2024-12-10
- Due date
- 2024-12-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-12-10
- Amount as printed
- 1420.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,420.11 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2026-03-09 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2026-03-09
- Due date
- 2026-03-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-03-09
- Amount as printed
- 1408.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,408.25 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2025-04-03 | 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 8486-23721665989-25093
- Invoice date
- 2025-04-03
- Due date
- 2025-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-04-03
- Amount as printed
- 1405.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,405.4 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| 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
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 1404.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,404.71 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2025-02-05 | 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 8486-23721665989-25036
- Invoice date
- 2025-02-05
- Due date
- 2025-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-02-05
- Amount as printed
- 1403.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,403.57 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| 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
- Otpremnina, 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
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-06-25 | 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
- Regres, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-06-25
- Due date
- 2026-06-25
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-06-25
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-07-13 | 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
- 2026-07-13
- Due date
- 2026-07-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-07-13
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-03-04 | 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 8486-23721665989-26063
- Invoice date
- 2026-03-04
- Due date
- 2026-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2026-03-04
- Amount as printed
- 1399.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,399.78 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2025-01-10 | 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 8486-65118187420-25010
- Invoice date
- 2025-01-10
- Due date
- 2025-01-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-01-10
- Amount as printed
- 1399.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,399.16 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| 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 MIO I stup, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR68 8168-23721665989-25337
- 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
- 1393.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,393.22 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-01-10 | 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 8168-65118187420-25010
- Invoice date
- 2025-01-10
- Due date
- 2025-01-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-01-10
- Amount as printed
- 1391.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,391.27 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-24073
- 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
- 1387.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,387.36 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2026-05-04 | 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 8486-23721665989-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2026-05-04
- Amount as printed
- 1384.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,384.81 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-03-05 | 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 8486-23721665989-25064
- Invoice date
- 2025-03-05
- Due date
- 2025-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-03-05
- Amount as printed
- 1378.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,378.89 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| 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
- Isplata neto plaće, 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
- 1372.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,372.01 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2026-04-01 | 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 8486-23721665989-26091
- Invoice date
- 2026-04-01
- Due date
- 2026-04-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2026-04-01
- Amount as printed
- 1366.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,366.48 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2026-09-15 | 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 - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2321-07951789223-26258
- Invoice date
- 2026-09-15
- Due date
- 2026-09-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-09-15
- Amount as printed
- 1361.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,361.3 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2025-07-08 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-08
- Amount as printed
- 1358.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,358.5 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-07-02 | 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
- Isplata neto plaće, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-07-02
- Due date
- 2025-07-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-07-02
- Amount as printed
- 1356.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,356.02 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-09-04 | 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8486-54022784435-26247
- Invoice date
- 2026-09-04
- Due date
- 2026-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-09-04
- Amount as printed
- 1355.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,355.39 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-08-07 | 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8486-54022784435-26219
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-08-07
- Amount as printed
- 1355.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,355.38 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2025-10-29 | 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
- 2025-10-29
- Due date
- 2025-10-29
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-29
- Amount as printed
- 1355.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,355.07 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-06-09 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2025-06-09
- Due date
- 2025-06-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-09
- Amount as printed
- 1352.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,352 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2026-03-04 | 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8486-54022784435-26063
- Invoice date
- 2026-03-04
- Due date
- 2026-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-03-04
- Amount as printed
- 1351.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,351.64 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-02-05 | 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8486-54022784435-26036
- Invoice date
- 2026-02-05
- Due date
- 2026-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-02-05
- Amount as printed
- 1350.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,350.39 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-04-02 | 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8486-54022784435-26092
- Invoice date
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-04-02
- Amount as printed
- 1347.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,347 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| 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
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 1338.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,338.34 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2026-05-04 | 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8486-54022784435-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-05-04
- Amount as printed
- 1338.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,338.26 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-02-11 | 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 8168-65118187420-25042
- Invoice date
- 2025-02-11
- Due date
- 2025-02-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-02-11
- Amount as printed
- 1327.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,327.21 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| 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
- Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 1327.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,327.2 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2026-08-06 | 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
- Isplata neto plaće, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2026-08-06
- Due date
- 2026-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-08-06
- Amount as printed
- 1324.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,324.52 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2025-10-06 | 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-10-06
- Due date
- 2025-10-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-10-06
- Amount as printed
- 1324.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,324.32 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| 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
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 1322.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,322.11 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2025-02-11 | 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 8486-65118187420-25042
- Invoice date
- 2025-02-11
- Due date
- 2025-02-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-02-11
- Amount as printed
- 1317.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,317.45 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2026-07-15 | 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
- 2026-07-15
- Due date
- 2026-07-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-07-15
- Amount as printed
- 1315.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,315.27 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-07-09 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2026-07-09
- Due date
- 2026-07-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-07-09
- Amount as printed
- 1315.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,315.25 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2024-06-20 | 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
- Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom
- Payment reference
- HR68 5118-58264108511
- Invoice date
- 2024-06-20
- Due date
- 2024-06-20
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-20
- Amount as printed
- 1314.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,314.48 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-05-02 | 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
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2024-05-02
- Due date
- 2024-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-05-02
- Amount as printed
- 1312.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,312.16 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |