| Paid: 2025-12-03 | 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 1880-54022784435-25337
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-12-03
- Amount as printed
- 471.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 471.19 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-02-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Ostala osobna primanja koja nisu izuzeta od ovrhe, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-02-07
- Amount as printed
- 471.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 471.12 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-02-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-24038
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-02-07
- Amount as printed
- 467.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 467.63 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-02-08 | 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
- Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-02-08
- Due date
- 2024-02-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-02-08
- Amount as printed
- 464.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.59 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2025-06-16 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-25167
- Invoice date
- 2025-06-16
- Due date
- 2025-06-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-16
- Amount as printed
- 464.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 464.38 € | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2026-02-18 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-26049
- Invoice date
- 2026-02-18
- Due date
- 2026-02-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-18
- Amount as printed
- 455.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 455.33 € | Ogulin — isplate iz proračuna 2026-02 |
| 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 - drugi dohodak
- Payment reference
- HR68 8176-58264108511-24277
- 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
- 455.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 455.14 € | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2026-03-16 | 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 5118-62663517127-00002
- Invoice date
- 2026-03-16
- Due date
- 2026-03-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-03-16
- Amount as printed
- 453.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 453.67 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-10-03 | 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
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-10-03
- Amount as printed
- 453.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 453.60 € | Ogulin — isplate iz proračuna 2024-10 |
| 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
- Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- 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
- 453.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 453.60 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-01-10 | 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
- 2024-01-10
- Due date
- 2024-01-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-01-10
- Amount as printed
- 453.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 453.54 € | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2024-01-15 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Pučko otvoreno učilište 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
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 452.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 452.36 € | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2024-02-07 | 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
- Prijevoz - zaštićeni dio, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-02-07
- Amount as printed
- 452.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 452.36 € | Ogulin — isplate iz proračuna 2024-02 |
| 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
- Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- 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
- 450.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450.67 € | Ogulin — isplate iz proračuna 2024-06 |
| 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
- Doprinos za MIO II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-25042
- 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
- 449.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 449.70 € | Ogulin — isplate iz proračuna 2025-02 |
| 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
- Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- 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
- 449.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 449.41 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2024-08-28 | 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
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-24241
- Invoice date
- 2024-08-28
- Due date
- 2024-08-28
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-28
- Amount as printed
- 446.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 446.15 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-05-03 | 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
- Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-05-03
- Due date
- 2024-05-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-05-03
- Amount as printed
- 446.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 446.12 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-04-03 | 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
- Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-04-03
- Due date
- 2024-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-04-03
- Amount as printed
- 444.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 444.42 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-08-06 | 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 1880-65118187420-24219
- Invoice date
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-08-06
- Amount as printed
- 443.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 443.73 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-02-05 | 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-02-05
- Due date
- 2024-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-02-05
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-03-04 | 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-03-04
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-07-05 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, 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
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-07 |
| 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, 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
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-09-04 | 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-09-04
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-12-10 | 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-12-10
- Due date
- 2024-12-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-12-10
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-12-03 | 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
- Pomoć u slučaju rođenja djeteta, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-12-03
- Due date
- 2024-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-12-03
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-12-03 | 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-12-03
- Due date
- 2024-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-12-03
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2024-12 |
| 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, 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
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-04-14 | 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
- Pomoć u slučaju stupanja u brak, smrti zaposlenika/člana obitelji zaposlenika, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-04-14
- Due date
- 2025-04-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-04-14
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-05-02 | 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
- Pomoć u slučaju stupanja u brak, smrti zaposlenika/člana obitelji zaposlenika, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-05-02
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-07-02 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-07-02
- Due date
- 2025-07-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-07-02
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2025-07 |
| 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
- Pomoć u slučaju stupanja u brak, smrti zaposlenika/člana obitelji zaposlenika, 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
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-12-03 | 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
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-12-03
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-04-15 | 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
- Potpore zbog invalidnosti radnika i neprekidnog bolovanja radnika duljeg od 90 dana, potpore za slučaj smrti radnika i smrti člana uže obitelji radnika, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-04-15
- Due date
- 2026-04-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-04-15
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2026-05-04 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Pomoć u slučaju smrti zaposlenika/člana obitelji zaposlenika, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-05-04
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2026-06-17 | 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
- Potpore zbog invalidnosti radnika i neprekidnog bolovanja radnika duljeg od 90 dana, potpore za slučaj smrti radnika i smrti člana uže obitelji radnika, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-06-17
- Due date
- 2026-06-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-06-17
- Amount as printed
- 441.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 441.44 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-01-15 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 1880-65118187420-24015
- Invoice date
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 438.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 438.87 € | Ogulin — isplate iz proračuna 2024-01 |
| 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
- Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- 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
- 437.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.97 € | Ogulin — isplate iz proračuna 2025-09 |
| 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
- Prijevoz - zaštićeni dio, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- 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
- 427.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 427.73 € | Ogulin — isplate iz proračuna 2026-09 |