| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-25356
- 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
- 853.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 853.51 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-03-06 | 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
- Porez i prirez od nesamostalnog rada, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 1880-65118187420-25065
- Invoice date
- 2025-03-06
- Due date
- 2025-03-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-03-06
- Amount as printed
- 853.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 853.02 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-09-03 | 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
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-25246
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-09-03
- Amount as printed
- 852.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 852.77 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-05-06 | 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
- 2025-05-06
- Due date
- 2025-05-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-06
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850.00 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-08-01 | 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 1880-32709842687-25213
- Invoice date
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-08-01
- Amount as printed
- 849.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 849.76 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-10-03 | 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
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-24277
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-03
- Amount as printed
- 844.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 844.08 € | Ogulin — isplate iz proračuna 2024-10 |
| 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 MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-24065
- 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
- 844.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 844.03 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-12-04 | 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 1880-32709842687-25338
- Invoice date
- 2025-12-04
- Due date
- 2025-12-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-12-04
- Amount as printed
- 843.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 843.03 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-06-02 | 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
- Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom, Dječji vrtić Bistrac
- Payment reference
- HR68 5118-62663517127-00006
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-06-02
- Amount as printed
- 841.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 841.84 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2025-09-03 | 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 1880-65118187420-25246
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-09-03
- Amount as printed
- 841.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 841.17 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-12-03 | 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 1880-23721665989-25337
- 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
- 839.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 839.97 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-02-04 | 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
- 2025-02-04
- Due date
- 2025-02-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-02-04
- Amount as printed
- 839.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 839.16 € | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2024-11-05 | 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
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-11-05
- Amount as printed
- 837.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 837.23 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-09-04 | 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
- Doprinos za MIO I stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 8168-65118187420-24248
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 835.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 835.35 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2025-11-10 | 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 1880-32709842687-25314
- Invoice date
- 2025-11-10
- Due date
- 2025-11-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-11-10
- Amount as printed
- 833.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.49 € | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2024-12-12 | 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
- 2024-12-12
- Due date
- 2024-12-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-12
- Amount as printed
- 833.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 833.12 € | Ogulin — isplate iz proračuna 2024-12 |
| 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 MIO I stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 8168-54022784435-24221
- 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
- 832.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 832.97 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-12-08 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25342
- Invoice date
- 2025-12-08
- Due date
- 2025-12-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-08
- Amount as printed
- 832.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 832.58 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-01-05 | 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 1880-32709842687-26005
- Invoice date
- 2026-01-05
- Due date
- 2026-01-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-01-05
- Amount as printed
- 832.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 832.19 € | Ogulin — isplate iz proračuna 2026-01 |
| 12/2025 | 02515-Porezna uprava | Energija 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
- 3223
- Expense type
- Energija
| 831.51 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-03 | 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 zdravstveno osiguranje, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR68 8486-23721665989-24094
- Invoice date
- 2024-04-03
- Due date
- 2024-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-04-03
- Amount as printed
- 830.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 830.57 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-12-12 | 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 8168-54022784435-24347
- Invoice date
- 2024-12-12
- Due date
- 2024-12-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-12-12
- Amount as printed
- 830.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 830.44 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-10-03 | 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
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-10-03
- Amount as printed
- 818.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 818.95 € | Ogulin — isplate iz proračuna 2024-10 |
| 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
- Isplata neto plaće, 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
- 818.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 818.60 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-06-06 | 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 8486-54022784435-24158
- Invoice date
- 2024-06-06
- Due date
- 2024-06-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-06-06
- Amount as printed
- 812.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 812.71 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2025-05-26 | 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
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2025-05-26
- Due date
- 2025-05-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-26
- Amount as printed
- 812.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 812.03 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-04-17 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-25107
- Invoice date
- 2025-04-17
- Due date
- 2025-04-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-17
- Amount as printed
- 811.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 811.45 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2026-02-04 | 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
- 2026-02-04
- Due date
- 2026-02-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-02-04
- Amount as printed
- 804.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 804.79 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-03-01 | 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
- 2024-03-01
- Due date
- 2024-03-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-01
- Amount as printed
- 804.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 804.04 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2026-08-07 | 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
- Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-08-07
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800.00 € | Ogulin — isplate iz proračuna 2026-08 |
| 08/2026 | 07625-Državna geodetska uprava | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 798.41 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-04 | 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
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8486-58264108511-25247
- Invoice date
- 2025-09-04
- Due date
- 2025-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-04
- Amount as printed
- 792.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 792.78 € | Ogulin — isplate iz proračuna 2025-09 |
| 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
- Prijevoz - zaštićeni dio, 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
- 787.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 787.53 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-05-02 | 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 1880-32709842687-25122
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-05-02
- Amount as printed
- 786.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 786.58 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-10-08 | 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
- Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom, Dječji vrtić Bistrac
- Payment reference
- HR68 5118-62663517127-00009
- Invoice date
- 2025-10-08
- Due date
- 2025-10-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-10-08
- Amount as printed
- 785.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 785.10 € | Ogulin — isplate iz proračuna 2025-10 |
| 05/2025 | 07625-Državna geodetska uprava | Ostale usluge 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
- 3239
- Expense type
- Ostale usluge
| 784.15 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-03 | 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
- 2025-06-03
- Due date
- 2025-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-06-03
- Amount as printed
- 783.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 783.09 € | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-10-30 | 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
- 2025-10-30
- Due date
- 2025-10-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-10-30
- Amount as printed
- 780.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 780.00 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2024-02-01 | 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
- 2024-02-01
- Due date
- 2024-02-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-02-01
- Amount as printed
- 778.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 778.82 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-02-15 | 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
- Isplata neto plaće, 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
- 778.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 778.78 € | Ogulin — isplate iz proračuna 2024-02 |