| 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. 24/0000170
- Invoice number
- 3430480
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3430480
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 10-12/2024. 24/0000220
- Invoice number
- 3430510
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3430510
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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. 24/0000203
- Invoice number
- 3430502
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3430502
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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. 24/0000186
- Invoice number
- 3430499
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3430499
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 25/0000435
- Invoice number
- 3757609
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3757609
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 25/0001250
- Invoice number
- 3757617
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3757617
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 25/0001670
- Invoice number
- 3757625
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3757625
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 25/0002409
- Invoice number
- 3757633
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-3757633
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 26/0000198
- Invoice number
- 4792475
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-4792475
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 26/0001301
- Invoice number
- 4848608
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-4848608
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | 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 26/0001644
- Invoice number
- 4865537
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124079-4865537
- 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
- 320.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 320.19 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-11-07 | 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
- 2024-11-07
- Due date
- 2024-11-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-11-07
- Amount as printed
- 319.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 319.89 € | Ogulin — isplate iz proračuna 2024-11 |
| 12/2025 | 02515-Porezna uprava | Komunalne 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
- 3234
- Expense type
- Komunalne usluge
| 318.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-08 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Zavičajni muzej Ogulin
- Payment reference
- HR68 1880-54022784435-24221
- Invoice date
- 2024-08-08
- Due date
- 2024-08-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-08-08
- Amount as printed
- 316.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 316.42 € | Ogulin — isplate iz proračuna 2024-08 |
| 05/2026 | 16005-Državni zavod za statistiku | Energija Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 315.60 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-07 | 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
- Prijevoz - zaštićeni dio, Zavičajni muzej Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-10-07
- Due date
- 2025-10-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-10-07
- Amount as printed
- 315.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 315.11 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2026-03-04 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Ostala osobna primanja koja nisu izuzeta od ovrhe, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-03-04
- Due date
- 2026-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-03-04
- Amount as printed
- 315.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 315.00 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-01-07 | 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
- 2026-01-07
- Due date
- 2026-01-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-07
- Amount as printed
- 313.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 313.04 € | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2026-02-05 | 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
- Prijevoz - zaštićeni dio, Zavičajni muzej Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-02-05
- Due date
- 2026-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-02-05
- Amount as printed
- 312.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.64 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-01-09 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Isplata neto plaće, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-01-09
- Due date
- 2024-01-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-01-09
- Amount as printed
- 311.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 311.91 € | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2025-05-07 | 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
- Prijevoz - zaštićeni dio, Zavičajni muzej Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-05-07
- Due date
- 2025-05-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-05-07
- Amount as printed
- 308.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.34 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2026-07-17 | 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
- Porez i prirez na drugi dohodak, Dječji vrtić Bistrac
- Payment reference
- HR68 1945-62663517127-26198
- Invoice date
- 2026-07-17
- Due date
- 2026-07-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-07-17
- Amount as printed
- 308.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.20 € | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2025-11-14 | 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
- 2025-11-14
- Due date
- 2025-11-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-11-14
- Amount as printed
- 308.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 308.10 € | Ogulin — isplate iz proračuna 2025-11 |
| 12/2025 | 16005-Državni zavod za statistiku | Ostale usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 305.70 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-07 | 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 na drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1945-32709842687-24159
- Invoice date
- 2024-06-07
- Due date
- 2024-06-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-06-07
- Amount as printed
- 304.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 304.47 € | Ogulin — isplate iz proračuna 2024-06 |
| 03/2026 | 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
| 303.03 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-05 | 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
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-24187
- Invoice date
- 2024-07-05
- Due date
- 2024-07-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-07-05
- Amount as printed
- 302.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.84 € | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-04-03 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2024-04-03
- Due date
- 2024-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-04-03
- Amount as printed
- 302.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.40 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2026-06-01 | 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
- 2026-06-01
- Due date
- 2026-06-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-06-01
- Amount as printed
- 302.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.40 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-09-04 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-24248
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 302.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.35 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-01-24 | 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 1945-58264108511-24024
- Invoice date
- 2024-01-24
- Due date
- 2024-01-24
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-01-24
- Amount as printed
- 301.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.67 € | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2024-04-03 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-24094
- Invoice date
- 2024-04-03
- Due date
- 2024-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-04-03
- Amount as printed
- 301.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.67 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2025-10-07 | 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 II stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 2283-54022784435-25280
- Invoice date
- 2025-10-07
- Due date
- 2025-10-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-10-07
- Amount as printed
- 301.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.08 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-11-06 | 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 II stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 2283-54022784435-25310
- Invoice date
- 2025-11-06
- Due date
- 2025-11-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-11-06
- Amount as printed
- 301.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.08 € | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2026-01-05 | 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 II stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 2283-54022784435-26005
- Invoice date
- 2026-01-05
- Due date
- 2026-01-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-01-05
- Amount as printed
- 301.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 301.08 € | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2025-05-07 | 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 II stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 2283-54022784435-25127
- Invoice date
- 2025-05-07
- Due date
- 2025-05-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-05-07
- Amount as printed
- 300.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.94 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2024-12-12 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Prijevoz - zaštićeni dio, Zavičajni muzej Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-12-12
- Due date
- 2024-12-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-12-12
- Amount as printed
- 300.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.88 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-08-01 | 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 II stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 2283-54022784435-25213
- Invoice date
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-08-01
- Amount as printed
- 300.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.71 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-09-03 | 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
- Doprinos za MIO II stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 2283-54022784435-25246
- Invoice date
- 2025-09-03
- Due date
- 2025-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-09-03
- Amount as printed
- 300.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.71 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-06-05 | 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 II stup, Zavičajni muzej Ogulin
- Payment reference
- HR68 2283-54022784435-25156
- Invoice date
- 2025-06-05
- Due date
- 2025-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-06-05
- Amount as printed
- 300.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.16 € | Ogulin — isplate iz proračuna 2025-06 |