| Paid: 2025-03-07 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Obveze za naknade plaća – neto (bolovanja)
- Payment reference
- HR99
- Invoice date
- 2025-03-07
- Due date
- 2025-03-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-07
- Amount as printed
- 108.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.40 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-09-05 | 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
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2025-09-05
- Due date
- 2025-09-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-05
- Amount as printed
- 108.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.24 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-12-03 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak, Dječji vrtić Bistrac
- Payment reference
- HR68 8176-62663517127-25337
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-12-03
- Amount as printed
- 108.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.10 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-12-03 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Dječji vrtić Bistrac
- Payment reference
- HR68 8540-62663517127-25337
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-12-03
- Amount as printed
- 108.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.10 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-09-09 | 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
- 2026-09-09
- Due date
- 2026-09-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-09-09
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.00 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-06-05 | 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 05/24 - OGULIN
- Invoice number
- 24/00312
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-24157
- Invoice date
- 2024-06-05
- Due date
- 2024-06-05
- 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
- 2024-06-05
- Amount as printed
- 107.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 107.95 € | Karlovac |
| Paid: 2025-07-01 | 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
- 2025-07-01
- Due date
- 2025-07-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-01
- Amount as printed
- 107.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.84 € | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2024-06-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8176-32709842687-24159
- Invoice date
- 2024-06-07
- Due date
- 2024-06-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-06-07
- Amount as printed
- 107.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.51 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-06-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8540-32709842687-24159
- Invoice date
- 2024-06-07
- Due date
- 2024-06-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-06-07
- Amount as printed
- 107.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.51 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-12-30 | 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 I stup - drugi dohodak, Zavičajni muzej Ogulin
- Payment reference
- HR68 8176-54022784435-24365
- Invoice date
- 2024-12-30
- Due date
- 2024-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-12-30
- Amount as printed
- 107.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.32 € | Ogulin — isplate iz proračuna 2024-12 |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25330
- 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
- 107.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.22 € | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2024-05-08 | 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 8176-58264108511-24129
- Invoice date
- 2024-05-08
- Due date
- 2024-05-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-05-08
- Amount as printed
- 107.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 107.09 € | Ogulin — isplate iz proračuna 2024-05 |
| 07/2025 | 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
| 106.67 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-30 | 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 zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8540-54022784435-24365
- Invoice date
- 2024-12-30
- Due date
- 2024-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-12-30
- Amount as printed
- 105.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 105.75 € | Ogulin — isplate iz proračuna 2024-12 |
| 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 8176-58264108511-25078
- 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
- 104.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.76 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2026-05-27 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-26147
- Invoice date
- 2026-05-27
- Due date
- 2026-05-27
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-27
- Amount as printed
- 104.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.23 € | Ogulin — isplate iz proračuna 2026-05 |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-24047
- 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
- 104.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.17 € | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25240
- 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
- 104.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.17 € | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25329
- 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
- 104.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.17 € | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26050
- 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
- 104.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.17 € | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26077
- 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
- 104.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.17 € | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26112
- 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
- 104.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 104.17 € | Ogulin — isplate iz proračuna 2026-04 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-24262
- 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
- 103.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.86 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2026-03-24 | 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
- nakn. za uređenje voda 1-3-2026
- Invoice number
- 4793463
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-128627-4793463
- Invoice date
- 2026-02-16
- Due date
- 2026-03-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-03-24
- Amount as printed
- 103.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.53 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-07-12 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Dječji vrtić Bistrac
- Payment reference
- HR68 8540-62663517127-24194
- Invoice date
- 2024-07-12
- Due date
- 2024-07-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-07-12
- Amount as printed
- 103.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.40 € | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-07-12 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak, Dječji vrtić Bistrac
- Payment reference
- HR68 8176-62663517127-24194
- Invoice date
- 2024-07-12
- Due date
- 2024-07-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-07-12
- Amount as printed
- 103.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.40 € | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-05-08 | 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 04/24 - OGULIN
- Invoice number
- 24/00234
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-24129
- Invoice date
- 2024-05-08
- Due date
- 2024-05-08
- 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
- R1480 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2024-05-08
- Amount as printed
- 103.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 103.32 € | Karlovac |
| Paid: 2024-10-03 | 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 II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-24277
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-03
- Amount as printed
- 103.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.31 € | Ogulin — isplate iz proračuna 2024-10 |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-24269
- 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
- 103.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 103.12 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-12-19 | 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 II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-24354
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-19
- Amount as printed
- 102.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.78 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-09-24 | 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 II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-25267
- Invoice date
- 2025-09-24
- Due date
- 2025-09-24
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-24
- Amount as printed
- 102.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.77 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-06-02 | 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
- Obveze za naknade plaća – neto (bolovanja)
- Payment reference
- HR99
- Invoice date
- 2025-06-02
- Due date
- 2025-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-02
- Amount as printed
- 102.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.76 € | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-03-10 | 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 2291-58264108511-25069
- Invoice date
- 2025-03-10
- Due date
- 2025-03-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-10
- Amount as printed
- 102.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.43 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-05-08 | 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 8540-58264108511-24129
- Invoice date
- 2024-05-08
- Due date
- 2024-05-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-05-08
- Amount as printed
- 102.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.23 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2025-06-06 | 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
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-25157
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-06
- Amount as printed
- 101.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.81 € | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-06-06 | 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
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25157
- Invoice date
- 2025-06-06
- Due date
- 2025-06-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-06
- Amount as printed
- 101.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.81 € | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2026-08-26 | 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 8486-07951789223-26238
- Invoice date
- 2026-08-26
- Due date
- 2026-08-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-08-26
- Amount as printed
- 101.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.26 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2025-12-18 | 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 II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-25352
- Invoice date
- 2025-12-18
- Due date
- 2025-12-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-18
- Amount as printed
- 101.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.06 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-07-02 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Dječji vrtić Bistrac
- Payment reference
- HR68 8540-62663517127-25183
- Invoice date
- 2025-07-02
- Due date
- 2025-07-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-07-02
- Amount as printed
- 101.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.05 € | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-07-02 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak, Dječji vrtić Bistrac
- Payment reference
- HR68 8176-62663517127-25183
- Invoice date
- 2025-07-02
- Due date
- 2025-07-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-07-02
- Amount as printed
- 101.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 101.05 € | Ogulin — isplate iz proračuna 2025-07 |