| Paid: 2024-03-19 | 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
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2024-03-19
- Due date
- 2024-03-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-19
- Amount as printed
- 1192.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,192 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-06-04 | 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 8168-32709842687-24156
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-06-04
- Amount as printed
- 1190.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,190.38 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2025-09-08 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25251
- Invoice date
- 2025-09-08
- Due date
- 2025-09-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-08
- Amount as printed
- 1189.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,189.74 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2026-09-16 | 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
- 2026-09-16
- Due date
- 2026-09-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-09-16
- Amount as printed
- 1188.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,188.8 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-10-02 | 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 8486-32709842687-24276
- Invoice date
- 2024-10-02
- Due date
- 2024-10-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-10-02
- Amount as printed
- 1188.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,188.28 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2026-06-08 | 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26159
- Invoice date
- 2026-06-08
- Due date
- 2026-06-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-06-08
- Amount as printed
- 1187.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.13 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-10-09 | 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
- 2024-10-09
- Due date
- 2024-10-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-09
- Amount as printed
- 1186.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,186.5 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2024-11-05 | 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 8486-23721665989-24310
- Invoice date
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-11-05
- Amount as printed
- 1185.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,185.86 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-09-04 | 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 8486-23721665989-24248
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-09-04
- Amount as printed
- 1185.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,185.28 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2026-02-16 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2321-07951789223-26047
- Invoice date
- 2026-02-16
- Due date
- 2026-02-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-02-16
- Amount as printed
- 1181.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,181.91 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2025-03-07 | 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 1880-58264108511-25066
- Invoice date
- 2025-03-07
- Due date
- 2025-03-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-07
- Amount as printed
- 1180.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180.89 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-11-05 | 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 8486-32709842687-24310
- Invoice date
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-11-05
- Amount as printed
- 1180.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180.75 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-01-10 | 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 8486-32709842687-24010
- Invoice date
- 2024-01-10
- Due date
- 2024-01-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-01-10
- Amount as printed
- 1180.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180.2 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2026-05-25 | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26145
- Invoice date
- 2026-05-25
- Due date
- 2026-05-25
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-25
- Amount as printed
- 1180.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,180.07 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-12-15 | 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 2321-07951789223-25349
- Invoice date
- 2025-12-15
- Due date
- 2025-12-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-12-15
- Amount as printed
- 1179.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,179.48 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-05-03 | 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 8486-32709842687-24124
- Invoice date
- 2024-05-03
- Due date
- 2024-05-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-05-03
- Amount as printed
- 1178.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,178.19 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2025-12-03 | 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 8486-54022784435-25337
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-12-03
- Amount as printed
- 1176.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,176.69 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-01-07 | 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 1880-58264108511-26007
- Invoice date
- 2026-01-07
- Due date
- 2026-01-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-07
- Amount as printed
- 1176.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,176.66 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-09-04 | 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 8486-32709842687-24248
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 1175.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,175.65 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| 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
- Obveze za naknade plaća – neto (bolovanja)
- 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
- 1173.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,173.76 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| 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
- Isplata neto plaće, 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
- 1172.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,172.72 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-08-06 | 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 8168-32709842687-24219
- Invoice date
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-08-06
- Amount as printed
- 1171.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,171.92 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-06-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 1880-65118187420-25156
- Invoice date
- 2025-06-05
- Due date
- 2025-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-06-05
- Amount as printed
- 1170.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,170.17 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| 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
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 1168.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,168.08 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-10-02 | 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 8168-32709842687-24276
- Invoice date
- 2024-10-02
- Due date
- 2024-10-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-10-02
- Amount as printed
- 1163.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,163.42 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2026-01-15 | 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 - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2321-07951789223-26015
- Invoice date
- 2026-01-15
- Due date
- 2026-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-01-15
- Amount as printed
- 1163.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,163.19 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2025-03-10 | 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 1945-58264108511-25069
- Invoice date
- 2025-03-10
- Due date
- 2025-03-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-10
- Amount as printed
- 1162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,162.5 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-01-15 | 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 8486-65118187420-24015
- Invoice date
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 1160.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,160.49 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2024-04-03 | 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 8486-32709842687-24094
- Invoice date
- 2024-04-03
- Due date
- 2024-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-04-03
- Amount as printed
- 1158.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,158.03 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2025-11-07 | 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 1880-58264108511-25311
- Invoice date
- 2025-11-07
- Due date
- 2025-11-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-11-07
- Amount as printed
- 1156.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,156.64 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 1155.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,155.5 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26250
- 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
- 1155.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,155 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26219
- 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
- 1152.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,152.73 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2025-10-08 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25281
- Invoice date
- 2025-10-08
- Due date
- 2025-10-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-08
- Amount as printed
- 1152.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,152.67 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26190
- 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
- 1152.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,152.59 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| 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
- Prijevoz - zaštićeni dio, 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
- 1152.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,152.16 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2026-04-07 | 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26097
- Invoice date
- 2026-04-07
- Due date
- 2026-04-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-04-07
- Amount as printed
- 1152.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,152.15 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26068
- 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
- 1149.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,149.79 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-09-04 | 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 8168-32709842687-24248
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 1149.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,149.64 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-05-03 | 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 8168-32709842687-24124
- Invoice date
- 2024-05-03
- Due date
- 2024-05-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-05-03
- Amount as printed
- 1149.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,149.63 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |