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: 2026-02-06	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Službeni put, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2026-02-06 Due date 2026-02-06 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-06 Amount as printed 122.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.30 €	Ogulin — isplate iz proračuna 2026-02
02/2025	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	122.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-19	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 Payment reference HR68 8168-58264108511-24079 Invoice date 2024-03-19 Due date 2024-03-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-19 Amount as printed 121.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.87 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-06-02	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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8540-32709842687-25153 Invoice date 2025-06-02 Due date 2025-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-06-02 Amount as printed 120.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.80 €	Ogulin — isplate iz proračuna 2025-06
Paid: 2025-06-02	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 8176-32709842687-25153 Invoice date 2025-06-02 Due date 2025-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-06-02 Amount as printed 120.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.80 €	Ogulin — isplate iz proračuna 2025-06
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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24142 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 120.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.68 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2025-05-08	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 Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-25128 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-08 Amount as printed 120.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.15 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2025-05-08	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 Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-25128 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-08 Amount as printed 120.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.15 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2026-02-23	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 2026-02-23 Due date 2026-02-23 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-02-23 Amount as printed 119.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.39 €	Ogulin — isplate iz proračuna 2026-02
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. 24/0000169 Invoice number 3430448 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3430448 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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. 24/0000219 Invoice number 3430472 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3430472 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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. 24/0000202 Invoice number 3430464 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3430464 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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. 24/0000185 Invoice number 3430456 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3430456 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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 25/0000436 Invoice number 3757560 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3757560 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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 25/0001251 Invoice number 3757579 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3757579 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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 25/0001671 Invoice number 3757587 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3757587 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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 25/0002410 Invoice number 3757595 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-3757595 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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 26/0000197 Invoice number 4792467 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-4792467 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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 26/0001302 Invoice number 4848594 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-4848594 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	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 26/0001645 Invoice number 4865510 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124060-4865510 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 119.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.28 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2024-09-25	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 8176-58264108511-24269 Invoice date 2024-09-25 Due date 2024-09-25 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-09-25 Amount as printed 118.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.74 €	Ogulin — isplate iz proračuna 2024-09
Paid: 2025-03-26	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 - drugi dohodak Payment reference HR68 2291-58264108511-25085 Invoice date 2025-03-26 Due date 2025-03-26 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-26 Amount as printed 118.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.48 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2026-01-27	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 8540-58264108511-26027 Invoice date 2026-01-27 Due date 2026-01-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-01-27 Amount as printed 118.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.17 €	Ogulin — isplate iz proračuna 2026-01
Paid: 2026-04-27	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 8540-58264108511-26117 Invoice date 2026-04-27 Due date 2026-04-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-27 Amount as printed 118.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.17 €	Ogulin — isplate iz proračuna 2026-04
07/2025	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	117.69 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 8540-58264108511-25226 Invoice date 2025-08-14 Due date 2025-08-14 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-08-14 Amount as printed 117.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.59 €	Ogulin — isplate iz proračuna 2025-08
Paid: 2026-03-30	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 8540-58264108511-26077 Invoice date 2026-03-30 Due date 2026-03-30 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-30 Amount as printed 117.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.59 €	Ogulin — isplate iz proračuna 2026-03
Paid: 2026-05-28	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 Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-26148 Invoice date 2026-05-28 Due date 2026-05-28 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-28 Amount as printed 117.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.58 €	Ogulin — isplate iz proračuna 2026-05
Paid: 2026-06-18	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 zdravstveno osiguranje Payment reference HR68 8540-58264108511-26169 Invoice date 2026-06-18 Due date 2026-06-18 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-06-18 Amount as printed 117.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.58 €	Ogulin — isplate iz proračuna 2026-06
Paid: 2024-10-08	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 09/24 - OGULIN Invoice number 24/00560 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1880-25177148317-24282 Invoice date 2024-10-08 Due date 2024-10-08 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 R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-08 Amount as printed 116.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	116.69 €	Karlovac
08/2026	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	116.10 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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 8176-58264108511-25330 Invoice date 2025-11-26 Due date 2025-11-26 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-11-26 Amount as printed 114.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.14 €	Ogulin — isplate iz proračuna 2025-11
Paid: 2024-03-08	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 02/24 - OGULIN Invoice number 24/00108 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1880-25177148317-24068 Invoice date 2024-03-08 Due date 2024-03-08 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 R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-08 Amount as printed 114.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	114.00 €	Karlovac
12/2025	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	113.24 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 03/24 - OGULIN Invoice number 24/00167 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1880-25177148317-24099 Invoice date 2024-04-08 Due date 2024-04-08 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 R1480 Plaće (Bruto) Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-08 Amount as printed 110.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	110.73 €	Karlovac
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 zdravstveno osiguranje Payment reference HR68 8540-58264108511-25260 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 110.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.41 €	Ogulin — isplate iz proračuna 2025-09
05/2025	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	109.99 €	Ministarstvo financija — Državna riznica
03/2025	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	108.46 €	Ministarstvo financija — Državna riznica
06/2025	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	108.46 €	Ministarstvo financija — Državna riznica
09/2025	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	108.46 €	Ministarstvo financija — Državna riznica

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