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: 2024-03-21	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 2024-03-21 Due date 2024-03-21 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-03-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-05-23	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 1945-58264108511-24144 Invoice date 2024-05-23 Due date 2024-05-23 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-05-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2025-09-03	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 Isplata drugog dohotka Payment reference HR99 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-03 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-11-12	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 Ugovor o djelu, Zavičajni muzej Ogulin Payment reference HR99 Invoice date 2025-11-12 Due date 2025-11-12 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-11-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Ogulin — isplate iz proračuna 2025-11
Paid: 2025-12-10	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 Naknade za prijevoz, za rad na terenu i odvojeni život Payment reference HR99 Invoice date 2025-12-10 Due date 2025-12-10 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-10 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2026-03-16	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 Isplata drugog dohotka Payment reference HR99 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Ogulin — isplate iz proračuna 2026-03
Paid: 2025-03-05	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 8540-62663517127-25064 Invoice date 2025-03-05 Due date 2025-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-03-05 Amount as printed 99.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.99 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-03-05	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 8176-62663517127-25064 Invoice date 2025-03-05 Due date 2025-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-03-05 Amount as printed 99.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.99 €	Ogulin — isplate iz proračuna 2025-03
02/2026	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	99.40 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 8176-58264108511-25259 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-16 Amount as printed 99.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.16 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-09-16	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 8540-58264108511-25259 Invoice date 2025-09-16 Due date 2025-09-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-16 Amount as printed 99.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.16 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-02-03	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 Obveze za naknade plaća – neto (bolovanja) Payment reference HR99 Invoice date 2025-02-03 Due date 2025-02-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-03 Amount as printed 98.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.28 €	Ogulin — isplate iz proračuna 2025-02
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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-26238 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 98.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.17 €	Ogulin — isplate iz proračuna 2026-08
Paid: 2025-05-06	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 8176-58264108511-25126 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-06 Amount as printed 96.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.87 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2024-08-28	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 II stup - drugi dohodak Payment reference HR68 2291-58264108511-24241 Invoice date 2024-08-28 Due date 2024-08-28 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-08-28 Amount as printed 96.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.86 €	Ogulin — isplate iz proračuna 2024-08
06/2026	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	96.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-17	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 - drugi dohodak Payment reference HR68 2291-58264108511-25107 Invoice date 2025-04-17 Due date 2025-04-17 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-04-17 Amount as printed 95.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.25 €	Ogulin — isplate iz proračuna 2025-04
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 II stup - drugi dohodak Payment reference HR68 2291-58264108511-25073 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 94.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.44 €	Ogulin — isplate iz proračuna 2025-03
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 zdravstveno osiguranje Payment reference HR68 8540-58264108511-25078 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 93.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.84 €	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-11-19	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 8176-58264108511-25323 Invoice date 2025-11-19 Due date 2025-11-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-11-19 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Ogulin — isplate iz proračuna 2025-11
Paid: 2025-11-19	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 8540-58264108511-25323 Invoice date 2025-11-19 Due date 2025-11-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-11-19 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Ogulin — isplate iz proračuna 2025-11
Paid: 2026-09-03	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 8176-62663517127-26246 Invoice date 2026-09-03 Due date 2026-09-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-09-03 Amount as printed 93.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.33 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-09-03	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 8540-62663517127-26246 Invoice date 2026-09-03 Due date 2026-09-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-09-03 Amount as printed 93.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.33 €	Ogulin — isplate iz proračuna 2026-09
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 MIO I stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 8168-07951789223-26238 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 92.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.06 €	Ogulin — isplate iz proračuna 2026-08
Paid: 2025-10-02	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 2025-10-02 Due date 2025-10-02 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-10-02 Amount as printed 90.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.56 €	Ogulin — isplate iz proračuna 2025-10
Paid: 2025-05-02	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 Ostala osobna primanja koja nisu izuzeta od ovrhe, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2025-05-02 Due date 2025-05-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-05-02 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.00 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2026-04-21	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 Ostala osobna primanja koja nisu izuzeta od ovrhe, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-04-21 Due date 2026-04-21 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-04-21 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.00 €	Ogulin — isplate iz proračuna 2026-04
07/2025	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	89.62 €	Ministarstvo financija — Državna riznica
05/2026	16005-Državni zavod za statistiku	Ostale usluge 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 3239 Expense type Ostale usluge	89.47 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-10	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 8540-62663517127-24345 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-12-10 Amount as printed 89.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.30 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-12-10	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 8176-62663517127-24345 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-12-10 Amount as printed 89.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.30 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2026-05-29	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-26149 Invoice date 2026-05-29 Due date 2026-05-29 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-29 Amount as printed 88.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.89 €	Ogulin — isplate iz proračuna 2026-05
Paid: 2024-02-08	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 01/24 - OGULIN Invoice number 24/00055 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1880-25177148317-24039 Invoice date 2024-02-08 Due date 2024-02-08 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 2024-02-08 Amount as printed 88.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	88.74 €	Karlovac
Paid: 2025-05-06	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 8540-58264108511-25126 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-06 Amount as printed 88.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.53 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2024-12-12	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-24347 Invoice date 2024-12-12 Due date 2024-12-12 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-12-12 Amount as printed 87.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.12 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-12-12	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-24347 Invoice date 2024-12-12 Due date 2024-12-12 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-12-12 Amount as printed 87.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.12 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-05-06	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 8486-07951789223-24124 Invoice date 2024-05-06 Due date 2024-05-06 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-05-06 Amount as printed 86.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.23 €	Ogulin — isplate iz proračuna 2024-05
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. 24/0000221 Invoice number 3430553 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124087-3430553 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 85.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.77 €	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. 24/0000204 Invoice number 3430545 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124087-3430545 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 85.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.77 €	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. 24/0000188 Invoice number 3430537 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124087-3430537 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 85.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.77 €	Ogulin — isplate iz proračuna 2024-03

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