| Paid: 2024-08-16 | Ogulin | GRAD OGULIN Record details - 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 8486-58264108511-24229
- Invoice date
- 2024-08-16
- Due date
- 2024-08-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-16
- Amount as printed
- 1105.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,105.50 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-05-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-26135
- Invoice date
- 2026-05-15
- Due date
- 2026-05-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-05-15
- Amount as printed
- 1104.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,104.79 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-05-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-25133
- Invoice date
- 2025-05-13
- Due date
- 2025-05-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-05-13
- Amount as printed
- 1104.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,104.60 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-03-07 | Ogulin | GRAD OGULIN Record details - 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 2283-58264108511-25066
- 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
- 1103.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,103.39 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2026-09-03 | Dječji vrtić Bistrac | GRAD OGULIN Record details - 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
- 2026-09-03
- Due date
- 2026-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-09-03
- Amount as printed
- 1101.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,101.67 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2025-10-14 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-25287
- Invoice date
- 2025-10-14
- Due date
- 2025-10-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-10-14
- Amount as printed
- 1100.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,100.28 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2024-08-06 | Dječji vrtić Bistrac | GRAD OGULIN Record details - 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
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-08-06
- Amount as printed
- 1095.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,095.86 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-12-03 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 8168-54022784435-25337
- 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
- 1094.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,094.55 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-09-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-26250
- Invoice date
- 2026-09-07
- Due date
- 2026-09-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-09-07
- Amount as printed
- 1092.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,092.33 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-07-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - 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 8486-65118187420-24187
- Invoice date
- 2024-07-05
- Due date
- 2024-07-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-07-05
- Amount as printed
- 1090.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,090.04 € | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2026-06-05 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-26156
- Invoice date
- 2026-06-05
- Due date
- 2026-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-06-05
- Amount as printed
- 1086.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,086.84 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-07-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-26188
- Invoice date
- 2026-07-07
- Due date
- 2026-07-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-07-07
- Amount as printed
- 1086.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,086.49 € | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-08-06 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-26218
- 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
- 1084.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,084.87 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2026-02-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - 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 1880-65118187420-26036
- Invoice date
- 2026-02-05
- Due date
- 2026-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-02-05
- Amount as printed
- 1082.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,082.96 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-05-04 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-26124
- 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
- 1082.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,082.36 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2026-07-07 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 8168-54022784435-26188
- Invoice date
- 2026-07-07
- Due date
- 2026-07-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-07-07
- Amount as printed
- 1076.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,076.98 € | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-09-07 | Ogulin | GRAD OGULIN Record details - 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
- 2026-09-07
- Due date
- 2026-09-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-09-07
- Amount as printed
- 1076.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,076.08 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-04-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-26105
- Invoice date
- 2026-04-15
- Due date
- 2026-04-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-04-15
- Amount as printed
- 1075.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,075.53 € | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2025-11-17 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-25321
- Invoice date
- 2025-11-17
- Due date
- 2025-11-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-11-17
- Amount as printed
- 1074.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,074.45 € | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2024-01-04 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Isplata bolovanja na teret HZZO
- Payment reference
- HR99
- Invoice date
- 2024-01-04
- Due date
- 2024-01-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-01-04
- Amount as printed
- 1074.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,074.25 € | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2024-08-06 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - 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 8486-65118187420-24219
- Invoice date
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-08-06
- Amount as printed
- 1073.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,073.56 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-04-14 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-25104
- Invoice date
- 2025-04-14
- Due date
- 2025-04-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-04-14
- Amount as printed
- 1073.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,073.39 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2024-08-16 | Ogulin | GRAD OGULIN Record details - 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 1880-58264108511-24229
- Invoice date
- 2024-08-16
- Due date
- 2024-08-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-16
- Amount as printed
- 1072.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,072.00 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-03-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - 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 8486-65118187420-24065
- Invoice date
- 2024-03-05
- Due date
- 2024-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-03-05
- Amount as printed
- 1070.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,070.60 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-06-06 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - 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 8168-65118187420-24158
- Invoice date
- 2024-06-06
- Due date
- 2024-06-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-06-06
- Amount as printed
- 1065.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,065.99 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-08-02 | Ogulin | GRAD OGULIN Record details - 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
- 2024-08-02
- Due date
- 2024-08-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-02
- Amount as printed
- 1064.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,064.25 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-08-08 | Ogulin | GRAD OGULIN Record details - 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 2283-58264108511-25220
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-08
- Amount as printed
- 1064.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,064.20 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-06-09 | Ogulin | GRAD OGULIN Record details - 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 2283-58264108511-25160
- 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
- 1062.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,062.59 € | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2026-08-17 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-26229
- Invoice date
- 2026-08-17
- Due date
- 2026-08-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-08-17
- Amount as printed
- 1061.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,061.18 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2026-03-16 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - 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 2321-07951789223-26075
- Invoice date
- 2026-03-16
- Due date
- 2026-03-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-03-16
- Amount as printed
- 1060.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,060.72 € | Ogulin — isplate iz proračuna 2026-03 |
| 01/2026 | 22505-Državni inspektorat | Energija Record details - 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
| 1,060.37 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-02 | Dječji vrtić Bistrac | GRAD OGULIN Record details - 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
- 2026-04-02
- 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
- 1060.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,060.25 € | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2025-09-17 | Ogulin | GRAD OGULIN Record details - 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
- 2025-09-17
- Due date
- 2025-09-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-17
- Amount as printed
- 1060.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,060.00 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-07-08 | Ogulin | GRAD OGULIN Record details - 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 2283-58264108511-25189
- 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
- 1058.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,058.84 € | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-09-08 | Ogulin | GRAD OGULIN Record details - 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 2283-58264108511-25251
- 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
- 1057.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,057.44 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2024-03-04 | Dječji vrtić Bistrac | GRAD OGULIN Record details - 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
- 2024-03-04
- 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
- 1047.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,047.00 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-04-04 | Dječji vrtić Bistrac | GRAD OGULIN Record details - 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
- 2024-04-04
- 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
- 1040.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,040.10 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-04-03 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - 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 8168-32709842687-24094
- 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
- 1039.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,039.17 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2026-07-08 | Dječji vrtić Bistrac | GRAD OGULIN Record details - 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
- 2026-07-08
- Due date
- 2026-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-07-08
- Amount as printed
- 1038.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,038.61 € | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2025-12-03 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Ugovor o djelu, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-12-03
- Amount as printed
- 1037.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,037.76 € | Ogulin — isplate iz proračuna 2025-12 |