Public bodyReceives public money

GRAD OGULIN

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

Receives

Paid · EUR: €19,337,297.39

Records: 3,383
Payers: 26
Years: 2022–2026
Sources: 38

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

3,383 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-01-15 Due date 2024-01-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-01-15 Amount as printed 25821.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,821.67 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
Paid: 2024-06-14	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-06-14 Amount as printed 25806.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,806.92 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2024-04-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-04-15 Amount as printed 25325.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,325.65 EUR	Paid	Ogulin — isplate iz proračuna 2024-04
Paid: 2024-07-12	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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-07-12 Amount as printed 25057.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,057.82 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
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 Obveze za plaće – neto 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 24249.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,249.96 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 Obveze za plaće – neto 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 24223.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,223.51 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
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 Obveze za plaće – neto Payment reference HR99 Invoice date 2026-07-09 Due date 2026-07-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-07-09 Amount as printed 24222.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,222.32 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
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 Obveze za plaće – neto Payment reference HR99 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-09 Amount as printed 24144.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,144.84 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2026-05-07	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 plaće – neto Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-07 Amount as printed 24139.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,139.99 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
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 Obveze za plaće – neto Payment reference HR99 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 24083.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,083.58 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-02-09	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 Obveze za plaće – neto Payment reference HR99 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-02-09 Amount as printed 24024.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,024.41 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
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 Obveze za plaće – neto Payment reference HR99 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 24008.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,008.6 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
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 Osobno primanje isplaćeno u cijelosti, 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 23299.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,299.25 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
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 Osobno primanje isplaćeno u cijelosti, 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 22893.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,893.72 EUR	Paid	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-08-08	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 Obveze za plaće – neto Payment reference HR99 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 22838.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,838.05 EUR	Paid	Ogulin — isplate iz proračuna 2025-08
Paid: 2025-05-07	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 plaće – neto Payment reference HR99 Invoice date 2025-05-07 Due date 2025-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-07 Amount as printed 22831.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,831.07 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
Paid: 2025-02-05	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 plaće – neto Payment reference HR99 Invoice date 2025-02-05 Due date 2025-02-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-05 Amount as printed 22828.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,828.71 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2025-06-09	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za plaće – neto Payment reference HR99 Invoice date 2025-06-09 Due date 2025-06-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-06-09 Amount as printed 22819.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,819.65 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
Paid: 2025-04-08	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 Obveze za plaće – neto Payment reference HR99 Invoice date 2025-04-08 Due date 2025-04-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-04-08 Amount as printed 22797.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,797.82 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
Paid: 2025-07-08	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za plaće – neto Payment reference HR99 Invoice date 2025-07-08 Due date 2025-07-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-07-08 Amount as printed 22776.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,776.09 EUR	Paid	Ogulin — isplate iz proračuna 2025-07
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 Obveze za plaće – neto Payment reference HR99 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 22758.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,758.82 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
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 Obveze za plaće – neto Payment reference HR99 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 22723.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,723.53 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	22,518 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	22,518 EUR	Paid	Ministarstvo financija — Državna riznica
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 Obveze za plaće – neto Payment reference HR99 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 22438.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,438.3 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
Paid: 2025-12-08	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 Obveze za plaće – neto Payment reference HR99 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 22415.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,415.5 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
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 Obveze za plaće – neto Payment reference HR99 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 22046.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,046.33 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
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 Obveze za plaće – neto Payment reference HR99 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 22026.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,026.54 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	21,914 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-05	Dječji vrtić Bistrac	GRAD OGULIN All fields Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Regres, 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 21350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,350 EUR	Paid	Ogulin — isplate iz proračuna 2024-07

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GRAD OGULIN