| Paid: 2024-09-12 | 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 2321-07951789223-24256
- Invoice date
- 2024-09-12
- Due date
- 2024-09-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-09-12
- Amount as printed
- 673.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 673.19 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2025-02-11 | 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 1880-65118187420-25042
- Invoice date
- 2025-02-11
- Due date
- 2025-02-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-02-11
- Amount as printed
- 672.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 672.94 € | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2025-03-05 | 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 1880-32709842687-25064
- Invoice date
- 2025-03-05
- Due date
- 2025-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-03-05
- Amount as printed
- 672.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 672.82 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-03-11 | 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
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2025-03-11
- Due date
- 2025-03-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-11
- Amount as printed
- 671.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 671.50 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-02-05 | 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 1880-32709842687-25036
- Invoice date
- 2025-02-05
- Due date
- 2025-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-02-05
- Amount as printed
- 670.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 670.57 € | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2025-02-05 | 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 1880-23721665989-25036
- Invoice date
- 2025-02-05
- Due date
- 2025-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-02-05
- Amount as printed
- 670.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 670.07 € | Ogulin — isplate iz proračuna 2025-02 |
| 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 MIO I stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 8168-54022784435-24158
- 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
- 669.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 669.60 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-05-02 | 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
- Obveze za naknade plaća – neto (bolovanja)
- Payment reference
- HR99
- Invoice date
- 2024-05-02
- Due date
- 2024-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-05-02
- Amount as printed
- 667.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 667.80 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2025-12-29 | 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 1945-58264108511-25363
- Invoice date
- 2025-12-29
- Due date
- 2025-12-29
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-29
- Amount as printed
- 663.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 663.27 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-03-04 | 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
- Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom, Dječji vrtić Bistrac
- Payment reference
- HR68 5118-62663517127
- Invoice date
- 2025-03-04
- Due date
- 2025-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-03-04
- Amount as printed
- 661.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 661.30 € | Ogulin — isplate iz proračuna 2025-03 |
| 05/2026 | 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
| 656.98 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-02 | 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 II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-26153
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-06-02
- Amount as printed
- 652.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 652.51 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-03-05 | 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 II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-26064
- Invoice date
- 2026-03-05
- Due date
- 2026-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-03-05
- Amount as printed
- 652.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 652.25 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-08-13 | 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 2321-07951789223-24226
- Invoice date
- 2024-08-13
- Due date
- 2024-08-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-08-13
- Amount as printed
- 652.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 652.04 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-04-02 | 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 II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-26092
- Invoice date
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-04-02
- Amount as printed
- 651.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 651.69 € | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2025-03-05 | 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 1880-23721665989-25064
- Invoice date
- 2025-03-05
- Due date
- 2025-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-03-05
- Amount as printed
- 651.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 651.52 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2026-05-04 | 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 II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-05-04
- Amount as printed
- 651.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 651.07 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-03-03 | 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
- 2025-03-03
- Due date
- 2025-03-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-03
- Amount as printed
- 650.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650.68 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-06-14 | 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 2321-07951789223-24166
- 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
- 650.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650.11 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-05-14 | 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 2321-07951789223-24135
- Invoice date
- 2024-05-14
- Due date
- 2024-05-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-05-14
- Amount as printed
- 650.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650.10 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2026-06-08 | 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
- Obveze za naknade plaća – neto (bolovanja)
- 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
- 649.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 649.68 € | Ogulin — isplate iz proračuna 2026-06 |
| 09/2026 | 03905-Hrvatska vatrogasna zajednica | Tekuće pomoći proračunskim korisnicima drugih proračuna Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 03905-Hrvatska vatrogasna zajednica
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 648.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-19 | 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 1945-58264108511-25353
- Invoice date
- 2025-12-19
- Due date
- 2025-12-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-19
- Amount as printed
- 644.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 644.85 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-06-05 | 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 II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-25156
- Invoice date
- 2025-06-05
- Due date
- 2025-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-06-05
- Amount as printed
- 643.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 643.93 € | Ogulin — isplate iz proračuna 2025-06 |
| 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
- Doprinos za MIO II stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 2283-32709842687-26250
- 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
- 641.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 641.36 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-10-14 | 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 2321-07951789223-24288
- Invoice date
- 2024-10-14
- Due date
- 2024-10-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-10-14
- Amount as printed
- 640.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 640.74 € | Ogulin — isplate iz proračuna 2024-10 |
| 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25008
- 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
- 640.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 640.28 € | Ogulin — isplate iz proračuna 2025-01 |
| Paid: 2024-11-08 | 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 8168-54022784435-24313
- Invoice date
- 2024-11-08
- Due date
- 2024-11-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-11-08
- Amount as printed
- 640.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 640.12 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2025-05-28 | 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
- 2025-05-28
- Due date
- 2025-05-28
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-28
- Amount as printed
- 640.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 640.00 € | Ogulin — isplate iz proračuna 2025-05 |
| 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
- Doprinos za MIO II stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 2283-32709842687-26156
- 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
- 639.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 639.68 € | 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
- Doprinos za MIO II stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 2283-32709842687-26188
- 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
- 639.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 639.51 € | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2024-07-12 | 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 2321-07951789223-24194
- 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
- 639.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 639.23 € | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-10-08 | 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 8168-54022784435-24282
- Invoice date
- 2024-10-08
- Due date
- 2024-10-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-10-08
- Amount as printed
- 639.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 639.23 € | Ogulin — isplate iz proračuna 2024-10 |
| 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
- Doprinos za MIO II stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 2283-32709842687-26218
- 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
- 639.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 639.02 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2024-08-01 | 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
- 2024-08-01
- Due date
- 2024-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-01
- Amount as printed
- 638.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 638.74 € | Ogulin — isplate iz proračuna 2024-08 |
| 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
- Doprinos za MIO II stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 2283-32709842687-26124
- 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
- 638.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 638.27 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-04-15 | 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 2321-07951789223-24106
- 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
- 637.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 637.32 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2025-12-04 | 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 II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-25338
- Invoice date
- 2025-12-04
- Due date
- 2025-12-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-12-04
- Amount as printed
- 636.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 636.68 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-01-30 | 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 8486-58264108511-26030
- Invoice date
- 2026-01-30
- Due date
- 2026-01-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-30
- Amount as printed
- 634.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 634.98 € | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-11-11 | 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 1945-58264108511-24316
- Invoice date
- 2024-11-11
- Due date
- 2024-11-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-11-11
- Amount as printed
- 632.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 632.66 € | Ogulin — isplate iz proračuna 2024-11 |