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: 2026-06-10	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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-06-10 Due date 2026-06-10 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-06-10 Amount as printed 533.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.01 €	Ogulin — isplate iz proračuna 2026-06
Paid: 2024-03-08	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 Naknada za uređenje voda za 10-12/2024. 24/0000225 Invoice number 3430677 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3430677 Invoice date 2024-02-07 Due date 2024-12-31 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2024-03-08 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-03-08	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 Naknada za uređenje voda za 07-09/2024. 24/0000207 Invoice number 3430669 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3430669 Invoice date 2024-02-07 Due date 2024-09-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2024-03-08 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-03-08	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 Naknada za uređenje voda za 04-06/2024. 24/0000191 Invoice number 3430650 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3430650 Invoice date 2024-02-07 Due date 2024-06-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2024-03-08 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-03-08	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 Naknada za uređenje voda za 01-03/2024. 24/0000174 Invoice number 3430642 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3430642 Invoice date 2024-02-07 Due date 2024-03-31 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2024-03-08 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-04-15	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 NUV za razdoblje 01-03/2025.- B. Frankopana 11 25/0000431 Invoice number 3757765 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3757765 Invoice date 2025-02-04 Due date 2025-03-31 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2025-04-15 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2025-04
Paid: 2025-07-16	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Naknada za uređenje voda 04-06/2025. B.Frankopana11 25/0001246 Invoice number 3757773 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3757773 Invoice date 2025-02-04 Due date 2025-06-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2025-07-16 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2025-07
Paid: 2025-09-15	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 NUV 07-09/2025.- B.Frankopana 11 25/0001666 Invoice number 3757781 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3757781 Invoice date 2025-02-04 Due date 2025-09-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2025-09-15 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-12-16	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Naknada za uređenje voda 10-12/2025.- B.Frankopana 11 25/0002405 Invoice number 3757790 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-3757790 Invoice date 2025-02-04 Due date 2025-12-31 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2025-12-16 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2026-03-18	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 NUV od 01-03/2026.B.Frankopana 11 26/0000202 Invoice number 4792513 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-4792513 Invoice date 2026-02-16 Due date 2026-03-31 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R099 Ostale komunalne usluge Payment date 2026-03-18 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2026-03
Paid: 2026-08-13	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 NUV 04-06/2026.- B.Frankopana 11 26/0001297 Invoice number 4848640 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-4848640 Invoice date 2026-05-07 Due date 2026-06-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R099 Ostale komunalne usluge Payment date 2026-08-13 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2026-08
Paid: 2026-09-28	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 NUV od 07-09/2026.- B.Frankopana 11 26/0001640 Invoice number 4865618 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124117-4865618 Invoice date 2026-06-12 Due date 2026-09-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R099 Ostale komunalne usluge Payment date 2026-09-28 Amount as printed 530.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	530.37 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-06-02	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 Porez i prirez od nesamostalnog rada, Zavičajni muzej Ogulin Payment reference HR68 1880-54022784435-26153 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2026-06-02 Amount as printed 529.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.91 €	Ogulin — isplate iz proračuna 2026-06
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 Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 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 525.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525.75 €	Ogulin — isplate iz proračuna 2026-01
Paid: 2025-10-30	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 Porez i prirez na drugi dohodak Payment reference HR68 1945-58264108511-25303 Invoice date 2025-10-30 Due date 2025-10-30 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-10-30 Amount as printed 524.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	524.37 €	Ogulin — isplate iz proračuna 2025-10
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 Obveze za naknade plaća – neto (bolovanja) 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 523.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.84 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2024-07-17	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 od nesamostalnog rada Payment reference HR68 1880-58264108511-24199 Invoice date 2024-07-17 Due date 2024-07-17 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-07-17 Amount as printed 523.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.50 €	Ogulin — isplate iz proračuna 2024-07
Paid: 2024-11-05	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 1880-23721665989-24310 Invoice date 2024-11-05 Due date 2024-11-05 Recipient seat 47300 Ogulin Person type as published P Budget user Centar za posjetitelje Ivanina kuća bajk Payment date 2024-11-05 Amount as printed 522.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.33 €	Ogulin — isplate iz proračuna 2024-11
Paid: 2024-07-08	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 1880-32709842687-24190 Invoice date 2024-07-08 Due date 2024-07-08 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-07-08 Amount as printed 521.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.54 €	Ogulin — isplate iz proračuna 2024-07
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 Doprinos za MIO II stup, Centar za posjetitelje Ivanina kuća bajk Payment reference HR68 2283-23721665989-26036 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 521.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.17 €	Ogulin — isplate iz proračuna 2026-02
07/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	520.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-04	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 1880-32709842687-24156 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-06-04 Amount as printed 519.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	519.90 €	Ogulin — isplate iz proračuna 2024-06
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 Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 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 518.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.65 €	Ogulin — isplate iz proračuna 2025-11
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 Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk Payment reference HR99 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 518.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.40 €	Ogulin — isplate iz proračuna 2025-02
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 Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk Payment reference HR99 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 518.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.40 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-04-03	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 Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk Payment reference HR99 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat 47300 Ogulin Person type as published P Budget user Centar za posjetitelje Ivanina kuća bajk Payment date 2025-04-03 Amount as printed 518.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.40 €	Ogulin — isplate iz proračuna 2025-04
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 Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk Payment reference HR99 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 518.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.40 €	Ogulin — isplate iz proračuna 2025-12
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 Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk Payment reference HR99 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 518.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.40 €	Ogulin — isplate iz proračuna 2026-02
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 Porez i prirez od nesamostalnog rada, Centar za posjetitelje Ivanina kuća bajk Payment reference HR68 1880-23721665989-24248 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 518.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.29 €	Ogulin — isplate iz proračuna 2024-09
Paid: 2025-07-02	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 Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2025-07-02 Due date 2025-07-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-07-02 Amount as printed 518.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518.12 €	Ogulin — isplate iz proračuna 2025-07
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 Prijevoz - zaštićeni dio, Pučko otvoreno učilište Ogulin Payment reference HR99 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 515.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.90 €	Ogulin — isplate iz proračuna 2025-08
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 Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 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 515.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.56 €	Ogulin — isplate iz proračuna 2026-07
Paid: 2025-06-02	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 Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2025-06-02 Due date 2025-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-06-02 Amount as printed 513.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.70 €	Ogulin — isplate iz proračuna 2025-06
Paid: 2024-06-05	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 Porez i prirez na drugi dohodak Payment reference HR68 1945-58264108511-24157 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-06-05 Amount as printed 512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.50 €	Ogulin — isplate iz proračuna 2024-06
Paid: 2025-04-03	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 2283-32709842687-25093 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-04-03 Amount as printed 512.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.22 €	Ogulin — isplate iz proračuna 2025-04
Paid: 2026-05-04	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 Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk Payment reference HR99 Invoice date 2026-05-04 Due date 2026-05-04 Recipient seat 47300 Ogulin Person type as published P Budget user Centar za posjetitelje Ivanina kuća bajk Payment date 2026-05-04 Amount as printed 512.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.00 €	Ogulin — isplate iz proračuna 2026-05
Paid: 2025-01-09	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 2283-32709842687-25009 Invoice date 2025-01-09 Due date 2025-01-09 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-01-09 Amount as printed 510.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.97 €	Ogulin — isplate iz proračuna 2025-01
Paid: 2026-04-02	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 Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2026-04-02 Due date 2026-04-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-04-02 Amount as printed 510.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.47 €	Ogulin — isplate iz proračuna 2026-04
Paid: 2025-09-11	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 1945-58264108511-25254 Invoice date 2025-09-11 Due date 2025-09-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-11 Amount as printed 510.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.36 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2024-06-13	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 1945-58264108511-24165 Invoice date 2024-06-13 Due date 2024-06-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-06-13 Amount as printed 509.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.96 €	Ogulin — isplate iz proračuna 2024-06

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