Public bodyPayment recipient

GRAD OGULIN

OIB 58264108511 ·also named in sources as POREZ I PRIREZ OGULIN - 5 · Gradsko Vijeće Grada Ogulina · more names: 1

3,383 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-07-12	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 2024-07-12 Due date 2024-07-12 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-07-12 Amount as printed 992.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.64 €	Ogulin — isplate iz proračuna 2024-07
Paid: 2026-08-06	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 Prijevoz - zaštićeni dio, 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 991.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.02 €	Ogulin — isplate iz proračuna 2026-08
Paid: 2024-09-25	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 2024-09-25 Due date 2024-09-25 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-09-25 Amount as printed 990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990.00 €	Ogulin — isplate iz proračuna 2024-09
Paid: 2025-03-13	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 2321-07951789223-25072 Invoice date 2025-03-13 Due date 2025-03-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-03-13 Amount as printed 984.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	984.82 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-02-13	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 2321-07951789223-25044 Invoice date 2025-02-13 Due date 2025-02-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-02-13 Amount as printed 983.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	983.06 €	Ogulin — isplate iz proračuna 2025-02
Paid: 2025-08-01	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 1880-65118187420-25213 Invoice date 2025-08-01 Due date 2025-08-01 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2025-08-01 Amount as printed 981.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981.70 €	Ogulin — isplate iz proračuna 2025-08
Paid: 2026-09-04	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 1880-65118187420-26247 Invoice date 2026-09-04 Due date 2026-09-04 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-09-04 Amount as printed 980.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	980.50 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2024-09-06	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 2024-09-06 Due date 2024-09-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-09-06 Amount as printed 978.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	978.25 €	Ogulin — isplate iz proračuna 2024-09
Paid: 2025-06-06	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 2025-06-06 Due date 2025-06-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-06-06 Amount as printed 977.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.38 €	Ogulin — isplate iz proračuna 2025-06
Paid: 2024-08-21	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 Ostala osobna primanja koja nisu izuzeta od ovrhe, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-08-21 Due date 2024-08-21 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-08-21 Amount as printed 975.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	975.00 €	Ogulin — isplate iz proračuna 2024-08
Paid: 2025-03-26	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 na drugi dohodak Payment reference HR68 1945-58264108511-25085 Invoice date 2025-03-26 Due date 2025-03-26 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-26 Amount as printed 972.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.06 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2024-02-07	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 Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8168-32709842687-24038 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-02-07 Amount as printed 971.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	971.54 €	Ogulin — isplate iz proračuna 2024-02
Paid: 2024-07-05	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 2024-07-05 Due date 2024-07-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-07-05 Amount as printed 970.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.65 €	Ogulin — isplate iz proračuna 2024-07
Paid: 2025-07-02	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 Ugovor o djelu, 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 970.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970.08 €	Ogulin — isplate iz proračuna 2025-07
Paid: 2024-09-04	Centar za posjetitelje Ivanina kuća bajk	GRAD OGULIN Record details 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 8168-23721665989-24248 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 969.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	969.77 €	Ogulin — isplate iz proračuna 2024-09
08/2026	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	967.65 €	Ministarstvo financija — Državna riznica
02/2025	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	967.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	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 1880-65118187420-25127 Invoice date 2025-05-07 Due date 2025-05-07 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2025-05-07 Amount as printed 966.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.93 €	Ogulin — isplate iz proračuna 2025-05
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 Doprinos za MIO II stup Payment reference HR68 2283-58264108511-24215 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 966.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.00 €	Ogulin — isplate iz proračuna 2024-08
Paid: 2024-09-06	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 2283-58264108511-24250 Invoice date 2024-09-06 Due date 2024-09-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-09-06 Amount as printed 966.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	966.00 €	Ogulin — isplate iz proračuna 2024-09
Paid: 2024-10-09	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 2283-58264108511-24283 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 964.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.80 €	Ogulin — isplate iz proračuna 2024-10
Paid: 2026-02-05	Centar za posjetitelje Ivanina kuća bajk	GRAD OGULIN Record details 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 Porez i prirez od nesamostalnog rada, Centar za posjetitelje Ivanina kuća bajk Payment reference HR68 1880-23721665989-26036 Invoice date 2026-02-05 Due date 2026-02-05 Recipient seat 47300 Ogulin Person type as published P Budget user Centar za posjetitelje Ivanina kuća bajk Payment date 2026-02-05 Amount as printed 963.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	963.80 €	Ogulin — isplate iz proračuna 2026-02
Paid: 2025-01-08	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 2283-58264108511-25008 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-01-08 Amount as printed 960.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.89 €	Ogulin — isplate iz proračuna 2025-01
Paid: 2025-03-05	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 2025-03-05 Due date 2025-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-03-05 Amount as printed 960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	960.00 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-01-08	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 Naknade troškova zaposlenima Payment reference HR99 Invoice date 2025-01-08 Due date 2025-01-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-01-08 Amount as printed 959.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	959.75 €	Ogulin — isplate iz proračuna 2025-01
Paid: 2024-01-15	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 8168-65118187420-24015 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 957.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	957.78 €	Ogulin — isplate iz proračuna 2024-01
Paid: 2024-12-19	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 na drugi dohodak Payment reference HR68 1945-58264108511-24354 Invoice date 2024-12-19 Due date 2024-12-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-12-19 Amount as printed 950.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950.67 €	Ogulin — isplate iz proračuna 2024-12
08/2026	02515-Porezna uprava	Ostale usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	950.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-08	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 zdravstveno osiguranje, Zavičajni muzej Ogulin Payment reference HR68 8486-54022784435-24221 Invoice date 2024-08-08 Due date 2024-08-08 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-08-08 Amount as printed 943.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	943.53 €	Ogulin — isplate iz proračuna 2024-08
Paid: 2024-12-05	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 2283-58264108511-24340 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-12-05 Amount as printed 942.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.80 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-04-04	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 8168-65118187420-24095 Invoice date 2024-04-04 Due date 2024-04-04 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2024-04-04 Amount as printed 942.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.26 €	Ogulin — isplate iz proračuna 2024-04
Paid: 2024-11-08	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 2283-58264108511-24313 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-11-08 Amount as printed 942.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	942.18 €	Ogulin — isplate iz proračuna 2024-11
Paid: 2025-12-22	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 8486-58264108511-25356 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-22 Amount as printed 938.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.85 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2026-05-04	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 2026-05-04 Due date 2026-05-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-05-04 Amount as printed 936.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	936.90 €	Ogulin — isplate iz proračuna 2026-05
Paid: 2025-05-02	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 2025-05-02 Due date 2025-05-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-05-02 Amount as printed 933.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.95 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2024-06-03	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 2024-06-03 Due date 2024-06-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-06-03 Amount as printed 933.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.56 €	Ogulin — isplate iz proračuna 2024-06
05/2025	02515-Porezna uprava	Ostale usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	933.34 €	Ministarstvo financija — Državna riznica
07/2025	07625-Državna geodetska uprava	Energija Record details 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	932.84 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	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 Isplata neto plaće, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 932.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.69 €	Ogulin — isplate iz proračuna 2026-02
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 Isplata neto plaće, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 932.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.69 €	Ogulin — isplate iz proračuna 2026-03

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GRAD OGULIN