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
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	188.92 €	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	188.92 €	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	187.16 €	Ministarstvo financija — Državna riznica
03/2026	22505-Državni inspektorat	Energija Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	186.64 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez na drugi dohodak Payment reference HR68 1945-58264108511-26149 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-29 Amount as printed 185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.00 €	Ogulin — isplate iz proračuna 2026-05
Paid: 2024-02-06	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 2283-54022784435-24037 Invoice date 2024-02-06 Due date 2024-02-06 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-02-06 Amount as printed 184.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.60 €	Ogulin — isplate iz proračuna 2024-02
Paid: 2024-03-06	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 2283-54022784435-24066 Invoice date 2024-03-06 Due date 2024-03-06 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-03-06 Amount as printed 184.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.60 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-04-08	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Zavičajni muzej Ogulin Payment reference HR68 2283-54022784435-24099 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-04-08 Amount as printed 184.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.60 €	Ogulin — isplate iz proračuna 2024-04
Paid: 2025-08-11	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 Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-25223 Invoice date 2025-08-11 Due date 2025-08-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-08-11 Amount as printed 184.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.36 €	Ogulin — isplate iz proračuna 2025-08
Paid: 2024-03-14	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 1945-58264108511-24073 Invoice date 2024-03-14 Due date 2024-03-14 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-14 Amount as printed 183.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.79 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-01-10	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 2024-01-10 Due date 2024-01-10 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-01-10 Amount as printed 181.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.44 €	Ogulin — isplate iz proračuna 2024-01
Paid: 2026-07-13	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 Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-26194 Invoice date 2026-07-13 Due date 2026-07-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-07-13 Amount as printed 180.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.56 €	Ogulin — isplate iz proračuna 2026-07
Paid: 2024-03-13	Javna vatrogasna postrojba Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Ostala osobna primanja koja nisu izuzeta od ovrhe, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-03-13 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.00 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-12-01	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 2025-12-01 Due date 2025-12-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-01 Amount as printed 177.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.76 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2026-04-01	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 2026-04-01 Due date 2026-04-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-01 Amount as printed 177.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.76 €	Ogulin — isplate iz proračuna 2026-04
Paid: 2024-08-02	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-24215 Invoice date 2024-08-02 Due date 2024-08-02 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-08-02 Amount as printed 177.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.09 €	Ogulin — isplate iz proračuna 2024-08
Paid: 2024-10-23	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 8540-58264108511-24297 Invoice date 2024-10-23 Due date 2024-10-23 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-10-23 Amount as printed 177.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.09 €	Ogulin — isplate iz proračuna 2024-10
Paid: 2025-02-12	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 8540-58264108511-25043 Invoice date 2025-02-12 Due date 2025-02-12 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-12 Amount as printed 177.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.09 €	Ogulin — isplate iz proračuna 2025-02
Paid: 2025-04-16	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 Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-25106 Invoice date 2025-04-16 Due date 2025-04-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-04-16 Amount as printed 177.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.09 €	Ogulin — isplate iz proračuna 2025-04
Paid: 2025-05-19	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-25139 Invoice date 2025-05-19 Due date 2025-05-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-19 Amount as printed 177.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.09 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2025-12-30	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-25364 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-30 Amount as printed 177.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.09 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2025-12-30	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-25364 Invoice date 2025-12-30 Due date 2025-12-30 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-30 Amount as printed 177.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.09 €	Ogulin — isplate iz proračuna 2025-12
09/2026	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	175.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-24073 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-13 Amount as printed 175.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.03 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2026-02-11	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 1945-58264108511-26042 Invoice date 2026-02-11 Due date 2026-02-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-02-11 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.00 €	Ogulin — isplate iz proračuna 2026-02
Paid: 2024-08-21	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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-24234 Invoice date 2024-08-21 Due date 2024-08-21 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-08-21 Amount as printed 174.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.94 €	Ogulin — isplate iz proračuna 2024-08
Paid: 2025-03-14	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8486-58264108511-25073 Invoice date 2025-03-14 Due date 2025-03-14 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-14 Amount as printed 174.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.80 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2024-05-08	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 Prijevoz - zaštićeni dio, Zavičajni muzej Ogulin Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-05-08 Amount as printed 173.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.92 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2025-08-11	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 Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-25223 Invoice date 2025-08-11 Due date 2025-08-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-08-11 Amount as printed 173.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.71 €	Ogulin — isplate iz proračuna 2025-08
08/2025	07625-Državna geodetska uprava	Energija Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	173.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8486-58264108511-25070 Invoice date 2025-03-11 Due date 2025-03-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-11 Amount as printed 173.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.12 €	Ogulin — isplate iz proračuna 2025-03
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. 24/0000222 Invoice number 3430596 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3430596 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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. 24/0000205 Invoice number 3430588 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3430588 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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. 24/0000189 Invoice number 3430570 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3430570 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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. 24/0000172 Invoice number 3430561 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3430561 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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 25/0000433 Invoice number 3757684 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3757684 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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.Frankopana 11 25/0001248 Invoice number 3757692 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3757692 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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 25/0001668 Invoice number 3757706 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3757706 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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 25/0002407 Invoice number 3757714 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-3757714 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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 26/0000200 Invoice number 4792491 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-4792491 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	Ogulin — isplate iz proračuna 2026-03

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