| 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. 24/0000171
- Invoice number
- 3430529
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-3430529
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | 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 25/0000434
- Invoice number
- 3757641
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-3757641
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | 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 25/0001249
- Invoice number
- 3757650
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-3757650
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | 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 25/0001669
- Invoice number
- 3757668
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-3757668
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | 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 25/0002408
- Invoice number
- 3757676
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-3757676
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | 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 26/0000199
- Invoice number
- 4792483
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-4792483
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | 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 26/0001300
- Invoice number
- 4848616
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-4848616
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | 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 26/0001643
- Invoice number
- 4865553
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-124087-4865553
- 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
- 85.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.77 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2025-05-26 | 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 8176-58264108511-25146
- Invoice date
- 2025-05-26
- Due date
- 2025-05-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-26
- Amount as printed
- 84.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.86 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-05-26 | 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 8540-58264108511-25146
- Invoice date
- 2025-05-26
- Due date
- 2025-05-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-26
- Amount as printed
- 84.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.57 € | Ogulin — isplate iz proračuna 2025-05 |
| 02/2026 | 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
| 83.51 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 82.53 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-06 | 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 1945-58264108511-26218
- Invoice date
- 2026-08-06
- Due date
- 2026-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-08-06
- Amount as printed
- 81.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.28 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2024-01-15 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-24015
- Invoice date
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-01-15
- Amount as printed
- 81.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.26 € | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2024-08-06 | 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 07/24 - OGULIN
- Invoice number
- 24/00429
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-24219
- Invoice date
- 2024-08-06
- Due date
- 2024-08-06
- 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
- 2024-08-06
- Amount as printed
- 80.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 80.59 € | Karlovac |
| Paid: 2024-09-09 | 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 08/24 - OGULIN
- Invoice number
- 24/00490
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-24253
- Invoice date
- 2024-09-09
- Due date
- 2024-09-09
- 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
- 2024-09-09
- Amount as printed
- 80.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 80.59 € | Karlovac |
| Paid: 2025-07-18 | 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 8540-58264108511-25199
- Invoice date
- 2025-07-18
- Due date
- 2025-07-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-18
- Amount as printed
- 80.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.53 € | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-07-18 | 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 8176-58264108511-25199
- Invoice date
- 2025-07-18
- Due date
- 2025-07-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-18
- Amount as printed
- 80.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.53 € | Ogulin — isplate iz proračuna 2025-07 |
| 09/2026 | 22505-Državni inspektorat | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 80.47 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-03 | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26154
- Invoice date
- 2026-06-03
- Due date
- 2026-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-06-03
- Amount as printed
- 80.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.38 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-06-03 | 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 8176-58264108511-26154
- Invoice date
- 2026-06-03
- Due date
- 2026-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-06-03
- Amount as printed
- 80.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.38 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2025-12-19 | 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 2291-58264108511-25353
- Invoice date
- 2025-12-19
- Due date
- 2025-12-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-19
- Amount as printed
- 80.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.09 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-04-19 | 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
- 2024-04-19
- Due date
- 2024-04-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-04-19
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.00 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-03-14 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-24073
- Invoice date
- 2024-03-14
- Due date
- 2024-03-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-14
- Amount as printed
- 79.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.69 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-11-20 | 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
- Porez i prirez na drugi dohodak, Zavičajni muzej Ogulin
- Payment reference
- HR68 1945-54022784435-24325
- Invoice date
- 2024-11-20
- Due date
- 2024-11-20
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-11-20
- Amount as printed
- 79.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.16 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-07-17 | 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
- 2024-07-17
- Due date
- 2024-07-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-07-17
- Amount as printed
- 79.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.09 € | Ogulin — isplate iz proračuna 2024-07 |
| 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 - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24262
- 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
- 78.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.74 € | Ogulin — isplate iz proračuna 2024-09 |
| 02/2025 | 22505-Državni inspektorat | Komunalne usluge 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
- 3234
- Expense type
- Komunalne usluge
| 78.46 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-22 | 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
- Porez i prirez na drugi dohodak, Dječji vrtić Bistrac
- Payment reference
- HR68 1945-62663517127-26112
- Invoice date
- 2026-04-22
- Due date
- 2026-04-22
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-04-22
- Amount as printed
- 78.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.36 € | Ogulin — isplate iz proračuna 2026-04 |
| 05/2026 | 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
| 77.57 € | Ministarstvo financija — Državna riznica |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26149
- 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
- 77.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.08 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-11-14 | 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
- Porez i prirez na drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1945-32709842687-25314
- Invoice date
- 2025-11-14
- Due date
- 2025-11-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-11-14
- Amount as printed
- 77.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.02 € | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2024-03-14 | 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-24073
- Invoice date
- 2024-03-14
- Due date
- 2024-03-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-14
- Amount as printed
- 76.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.68 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-05-28 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-25148
- Invoice date
- 2025-05-28
- Due date
- 2025-05-28
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-28
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2026-05-22 | 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
- 2026-05-22
- Due date
- 2026-05-22
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-05-22
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2026-05-04 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Naknada za prekovremeni rad, bonusi, stimulacije, ostale nagrade, Zavičajni muzej Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-05-04
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-11-04 | 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
- Isplata bolovanja na teret HZZO
- Payment reference
- HR99
- Invoice date
- 2024-11-04
- Due date
- 2024-11-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-11-04
- Amount as printed
- 73.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.92 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2025-08-01 | 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
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-01
- Amount as printed
- 73.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.92 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-12-27 | 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 1945-58264108511-24362
- Invoice date
- 2024-12-27
- Due date
- 2024-12-27
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-27
- Amount as printed
- 73.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.87 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-12-10 | 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
- 2024-12-10
- Due date
- 2024-12-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-12-10
- Amount as printed
- 73.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 73.45 € | Ogulin — isplate iz proračuna 2024-12 |