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: 2026-08-13	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 26/0001299 Invoice number 4848624 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-4848624 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	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 26/0001642 Invoice number 4865570 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124095-4865570 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 172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.50 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2024-10-08	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Zavičajni muzej Ogulin Payment reference HR68 2283-54022784435-24282 Invoice date 2024-10-08 Due date 2024-10-08 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-10-08 Amount as printed 172.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.32 €	Ogulin — isplate iz proračuna 2024-10
Paid: 2024-05-21	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 1880-07951789223-24142 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-05-21 Amount as printed 171.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.65 €	Ogulin — isplate iz proračuna 2024-05
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 Doprinos za MIO II stup, Zavičajni muzej Ogulin Payment reference HR68 2283-54022784435-24010 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 170.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.78 €	Ogulin — isplate iz proračuna 2024-01
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 Naknada za bolovanje, Zavičajni muzej Ogulin Payment reference HR99 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 170.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.52 €	Ogulin — isplate iz proračuna 2026-06
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 Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-25073 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 169.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.50 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2024-11-08	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Zavičajni muzej Ogulin Payment reference HR68 2283-54022784435-24313 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-11-08 Amount as printed 168.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.47 €	Ogulin — isplate iz proračuna 2024-11
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 Porez i prirez od nesamostalnog rada Payment reference HR68 1880-58264108511-25070 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 167.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.88 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2024-03-20	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 8540-58264108511-24080 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-20 Amount as printed 166.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.67 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-03-19	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 MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-25077 Invoice date 2025-03-19 Due date 2025-03-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-19 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.90 €	Ogulin — isplate iz proračuna 2025-03
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 Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 8168-07951789223-24234 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 164.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.00 €	Ogulin — isplate iz proračuna 2024-08
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 Doprinos za MIO II stup Payment reference HR68 2283-58264108511-24199 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 163.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.59 €	Ogulin — isplate iz proračuna 2024-07
Paid: 2025-02-24	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 Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-25055 Invoice date 2025-02-24 Due date 2025-02-24 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-24 Amount as printed 162.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.77 €	Ogulin — isplate iz proračuna 2025-02
Paid: 2024-10-01	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za naknade plaća – neto (bolovanja) Payment reference HR99 Invoice date 2024-10-01 Due date 2024-10-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-10-01 Amount as printed 161.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.47 €	Ogulin — isplate iz proračuna 2024-10
03/2026	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	161.31 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 8168-07951789223-24142 Invoice date 2024-05-21 Due date 2024-05-21 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-05-21 Amount as printed 160.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.92 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2025-05-28	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez na drugi dohodak Payment reference HR68 1945-58264108511-25148 Invoice date 2025-05-28 Due date 2025-05-28 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-28 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.00 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2025-07-29	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 Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-25210 Invoice date 2025-07-29 Due date 2025-07-29 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-07-29 Amount as printed 159.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.81 €	Ogulin — isplate iz proračuna 2025-07
Paid: 2025-10-03	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 8176-58264108511-25276 Invoice date 2025-10-03 Due date 2025-10-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-10-03 Amount as printed 159.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.73 €	Ogulin — isplate iz proračuna 2025-10
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. 24/0000226 Invoice number 3430715 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3430715 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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. 24/0000208 Invoice number 3430707 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3430707 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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. 24/0000192 Invoice number 3430693 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3430693 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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. 24/0000175 Invoice number 3430685 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3430685 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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 25/0000430 Invoice number 3757803 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3757803 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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 25/0001245 Invoice number 3757811 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3757811 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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 25/0001665 Invoice number 3757820 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3757820 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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 25/0002404 Invoice number 3757838 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-3757838 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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 26/0000203 Invoice number 4792521 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-4792521 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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 26/0001296 Invoice number 4848659 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-4848659 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	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 26/0001639 Invoice number 4865634 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124125-4865634 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 159.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.60 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2024-04-29	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 2024-04-29 Due date 2024-04-29 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-04-29 Amount as printed 159.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.33 €	Ogulin — isplate iz proračuna 2024-04
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 MIO I stup Payment reference HR68 8168-58264108511-25073 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 158.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.91 €	Ogulin — isplate iz proračuna 2025-03
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 zdravstveno osiguranje Payment reference HR68 8540-58264108511-24073 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 158.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.40 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2026-04-16	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 MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-16 Amount as printed 158.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.27 €	Ogulin — isplate iz proračuna 2026-04
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 MIO I stup Payment reference HR68 8168-58264108511-25070 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 157.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.38 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-03-27	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 8540-58264108511-25086 Invoice date 2025-03-27 Due date 2025-03-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-27 Amount as printed 157.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.30 €	Ogulin — isplate iz proračuna 2025-03
03/2026	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	156.27 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-18	Javna vatrogasna postrojba Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24262 Invoice date 2024-09-18 Due date 2024-09-18 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-09-18 Amount as printed 155.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.30 €	Ogulin — isplate iz proračuna 2024-09
Paid: 2026-04-16	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 8540-58264108511-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-16 Amount as printed 154.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.55 €	Ogulin — isplate iz proračuna 2026-04

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