| Paid: 2025-10-29 | 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 MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-25302
- Invoice date
- 2025-10-29
- Due date
- 2025-10-29
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-29
- Amount as printed
- 153.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 153.79 € | Ogulin — isplate iz proračuna 2025-10 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24234
- 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
- 151.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.79 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-06-19 | 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 8176-58264108511-24171
- Invoice date
- 2024-06-19
- Due date
- 2024-06-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-19
- Amount as printed
- 151.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.72 € | Ogulin — isplate iz proračuna 2024-06 |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25077
- 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
- 151.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.35 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2026-05-13 | 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 8176-58264108511-26133
- Invoice date
- 2026-05-13
- Due date
- 2026-05-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-13
- Amount as printed
- 151.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.00 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2026-08-07 | MUZEJI GRADA KARLOVCA | POREZ I PRIREZ OGULIN - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- POREZ I PRIREZ OGULIN - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 58264108511
- Description
- POREZ OD NESAMOSTALNOG RADA ZA MJESEC 07/26 - OGULIN
- Invoice number
- 26/00323
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-26219
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1641 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-08-07
- Amount as printed
- 150.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 150.48 € | Karlovac |
| Paid: 2026-09-08 | MUZEJI GRADA KARLOVCA | POREZ I PRIREZ OGULIN - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- POREZ I PRIREZ OGULIN - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 58264108511
- Description
- POREZ OD NESAMOSTALNOG RADA ZA MJESEC 08/26 - OGULIN
- Invoice number
- 26/00365
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-26251
- Invoice date
- 2026-09-08
- Due date
- 2026-09-08
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1641 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-09-08
- Amount as printed
- 150.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 150.48 € | Karlovac |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25055
- 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
- 150.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.08 € | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2024-03-26 | 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
- 2024-03-26
- Due date
- 2024-03-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-26
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-04-25 | 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
- 2024-04-25
- Due date
- 2024-04-25
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-04-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-11-13 | 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
- 2024-11-13
- Due date
- 2024-11-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-11-13
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Ogulin — isplate iz proračuna 2024-11 |
| 09/2026 | 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
| 149.78 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-04 | 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 1945-58264108511-26035
- Invoice date
- 2026-02-04
- Due date
- 2026-02-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-04
- Amount as printed
- 149.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 149.35 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-07-15 | 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
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-26196
- Invoice date
- 2026-07-15
- Due date
- 2026-07-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-07-15
- Amount as printed
- 149.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 149.14 € | Ogulin — isplate iz proračuna 2026-07 |
| 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
- NKN(od 02/2019. do 12/2024.) , NUV (od 02/2023. do 12/2024.) 25/0000401
- Invoice number
- 401-2025
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-078760
- Invoice date
- 2025-10-14
- Due date
- 2025-12-16
- 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
- 148.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 148.20 € | Ogulin — isplate iz proračuna 2025-12 |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26194
- 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
- 145.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 145.84 € | Ogulin — isplate iz proračuna 2026-07 |
| 01/2025 | 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
| 145.45 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-20 | 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 - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24233
- Invoice date
- 2024-08-20
- Due date
- 2024-08-20
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-08-20
- Amount as printed
- 145.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 145.12 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-05-13 | 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 8540-58264108511-26133
- Invoice date
- 2026-05-13
- Due date
- 2026-05-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-13
- Amount as printed
- 144.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 144.75 € | Ogulin — isplate iz proračuna 2026-05 |
| 09/2026 | 07625-Državna geodetska uprava | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 143.10 € | 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 MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-24262
- 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
- 142.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 142.59 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2025-09-17 | 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 I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-25260
- Invoice date
- 2025-09-17
- Due date
- 2025-09-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-17
- Amount as printed
- 142.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 142.02 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2026-06-08 | 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
- Doprinos za MIO I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8176-32709842687-26159
- Invoice date
- 2026-06-08
- Due date
- 2026-06-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-06-08
- Amount as printed
- 141.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 141.70 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-05-08 | MUZEJI GRADA KARLOVCA | POREZ I PRIREZ OGULIN - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- POREZ I PRIREZ OGULIN - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 58264108511
- Description
- POREZ OD NESAMOSTALNOG RADA ZA MJESEC 04/26 - OGULIN
- Invoice number
- 26/00185
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-26128
- Invoice date
- 2026-05-08
- Due date
- 2026-05-08
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1641 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-05-08
- Amount as printed
- 141.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 141.34 € | Karlovac |
| Paid: 2026-06-08 | MUZEJI GRADA KARLOVCA | POREZ I PRIREZ OGULIN - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- POREZ I PRIREZ OGULIN - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 58264108511
- Description
- POREZ OD NESAMOSTALNOG RADA ZA MJESEC 05/26 - OGULIN
- Invoice number
- 26/00236
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-26159
- Invoice date
- 2026-06-08
- Due date
- 2026-06-08
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1641 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-06-08
- Amount as printed
- 141.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 141.34 € | Karlovac |
| Paid: 2025-10-29 | 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 8540-58264108511-25302
- Invoice date
- 2025-10-29
- Due date
- 2025-10-29
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-29
- Amount as printed
- 141.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 141.25 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2024-07-23 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-24205
- Invoice date
- 2024-07-23
- Due date
- 2024-07-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-07-23
- Amount as printed
- 140.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 140.90 € | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2026-07-08 | MUZEJI GRADA KARLOVCA | POREZ I PRIREZ OGULIN - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- POREZ I PRIREZ OGULIN - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 58264108511
- Description
- POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/26 - OGULIN
- Invoice number
- 26/00287
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-26189
- Invoice date
- 2026-07-08
- Due date
- 2026-07-08
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1641 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2026-07-08
- Amount as printed
- 140.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 140.27 € | Karlovac |
| Paid: 2025-03-06 | 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 1945-58264108511-25065
- Invoice date
- 2025-03-06
- Due date
- 2025-03-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-06
- Amount as printed
- 139.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.80 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-04-03 | 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 1945-58264108511-25093
- Invoice date
- 2025-04-03
- Due date
- 2025-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-03
- Amount as printed
- 139.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.80 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-05-05 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-25125
- Invoice date
- 2025-05-05
- Due date
- 2025-05-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-05
- Amount as printed
- 139.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.80 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-08-06 | 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 1945-58264108511-25218
- Invoice date
- 2025-08-06
- Due date
- 2025-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-06
- Amount as printed
- 139.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.80 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-02-16 | 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 8176-58264108511-24047
- Invoice date
- 2024-02-16
- Due date
- 2024-02-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-02-16
- Amount as printed
- 138.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.89 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2025-08-28 | 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 MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-25240
- Invoice date
- 2025-08-28
- Due date
- 2025-08-28
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-28
- Amount as printed
- 138.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.89 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-11-25 | 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 8176-58264108511-25329
- Invoice date
- 2025-11-25
- Due date
- 2025-11-25
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-11-25
- Amount as printed
- 138.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.89 € | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2026-02-19 | 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 8176-58264108511-26050
- Invoice date
- 2026-02-19
- Due date
- 2026-02-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-19
- Amount as printed
- 138.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.89 € | Ogulin — isplate iz proračuna 2026-02 |
| 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
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-26077
- Invoice date
- 2026-03-18
- Due date
- 2026-03-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-03-18
- Amount as printed
- 138.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.89 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-04-22 | 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 8176-58264108511-26112
- Invoice date
- 2026-04-22
- Due date
- 2026-04-22
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-04-22
- Amount as printed
- 138.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.89 € | Ogulin — isplate iz proračuna 2026-04 |
| 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
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-24024
- 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
- 138.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.44 € | 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
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-24094
- 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
- 138.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 138.44 € | Ogulin — isplate iz proračuna 2024-04 |