| Paid: 2024-07-08 | MUZEJI GRADA KARLOVCA | POREZ I PRIREZ OGULIN - 5 Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJI GRADA KARLOVCA
- Recipient
- POREZ I PRIREZ OGULIN - 5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 58264108511
- Description
- POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/24 - OGULIN
- Invoice number
- 24/00369
- Recipient IBAN (as published)
- HR6410010051729712009
- Payment reference
- HR68 1880-25177148317-24190
- Invoice date
- 2024-07-08
- Due date
- 2024-07-08
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 03 02 MUZEJI GRADA KARLOVCA
- Programme / activity
- A60 6004A600403 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R1480 Plaće (Bruto)
- Budget user
- MUZEJI GRADA KARLOVCA
- Payment date
- 2024-07-08
- Amount as printed
- 73.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 73.37 € | Karlovac |
| Paid: 2026-02-11 | 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 8176-58264108511-26042
- Invoice date
- 2026-02-11
- Due date
- 2026-02-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-11
- Amount as printed
- 72.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 72.91 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-02-11 | 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 8540-58264108511-26042
- Invoice date
- 2026-02-11
- Due date
- 2026-02-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-11
- Amount as printed
- 72.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 72.91 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-05-08 | 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
- 2024-05-08
- Due date
- 2024-05-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-05-08
- Amount as printed
- 72.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 72.00 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-08-07 | 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
- Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-08-07
- Due date
- 2024-08-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-08-07
- Amount as printed
- 71.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 71.62 € | Ogulin — isplate iz proračuna 2024-08 |
| 03/2026 | 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
| 70.95 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-30 | 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 MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-24274
- Invoice date
- 2024-09-30
- Due date
- 2024-09-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-09-30
- Amount as printed
- 70.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.60 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-03-25 | 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 II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-24085
- Invoice date
- 2024-03-25
- Due date
- 2024-03-25
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-25
- Amount as printed
- 70.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.55 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-06-27 | 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 MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-24179
- Invoice date
- 2024-06-27
- Due date
- 2024-06-27
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-27
- Amount as printed
- 70.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.55 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-10-09 | 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 2291-58264108511-24283
- Invoice date
- 2024-10-09
- Due date
- 2024-10-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-09
- Amount as printed
- 70.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.55 € | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2025-06-30 | 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 MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-25181
- Invoice date
- 2025-06-30
- Due date
- 2025-06-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-30
- Amount as printed
- 70.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.55 € | Ogulin — isplate iz proračuna 2025-06 |
| 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 MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-26089
- 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
- 70.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.55 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-04-11 | 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 2291-58264108511-24102
- Invoice date
- 2024-04-11
- Due date
- 2024-04-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-04-11
- Amount as printed
- 70.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.41 € | Ogulin — isplate iz proračuna 2024-04 |
| 08/2025 | 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
| 70.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-30 | 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 II stup - drugi dohodak, Zavičajni muzej Ogulin
- Payment reference
- HR68 2291-54022784435-25364
- Invoice date
- 2025-12-30
- Due date
- 2025-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-12-30
- Amount as printed
- 68.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.94 € | Ogulin — isplate iz proračuna 2025-12 |
| 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 II stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2283-07951789223-24262
- 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
- 67.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.54 € | Ogulin — isplate iz proračuna 2024-09 |
| 06/2026 | 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
| 67.39 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-28 | 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 1945-32709842687-26118
- Invoice date
- 2026-04-28
- Due date
- 2026-04-28
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-04-28
- Amount as printed
- 67.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 67.01 € | Ogulin — isplate iz proračuna 2026-04 |
| 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 zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25148
- 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
- 66.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66.66 € | Ogulin — isplate iz proračuna 2025-05 |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 66.44 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 65.38 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 65.18 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-11 | 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 2291-58264108511-25254
- Invoice date
- 2025-09-11
- Due date
- 2025-09-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-11
- Amount as printed
- 64.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.33 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2024-08-21 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24234
- Invoice date
- 2024-08-21
- Due date
- 2024-08-21
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-08-21
- Amount as printed
- 63.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.74 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-02-18 | 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 2291-58264108511-26049
- Invoice date
- 2026-02-18
- Due date
- 2026-02-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-18
- Amount as printed
- 63.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.23 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-04-22 | 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
- Ostala osobna primanja koja nisu izuzeta od ovrhe, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-04-22
- Due date
- 2024-04-22
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-04-22
- Amount as printed
- 63.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.00 € | Ogulin — isplate iz proračuna 2024-04 |
| 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 MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8192-07951789223-24142
- 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
- 62.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.54 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-11-11 | 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 2291-58264108511-24316
- Invoice date
- 2024-11-11
- Due date
- 2024-11-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-11-11
- Amount as printed
- 62.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.19 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-06-04 | Pučko otvoreno učilište Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez na drugi dohodak, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 1945-65118187420-24156
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-06-04
- Amount as printed
- 61.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.78 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2026-02-23 | 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
- Doprinos za MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-26054
- Invoice date
- 2026-02-23
- Due date
- 2026-02-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-23
- Amount as printed
- 61.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.73 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-02-02 | 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
- Porez i prirez na drugi dohodak
- Payment reference
- HR68 1945-58264108511-24033
- Invoice date
- 2024-02-02
- Due date
- 2024-02-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-02-02
- Amount as printed
- 61.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.33 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-03-04 | 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
- Naknada članova Upravnog vijeća, Skupština, Nadzornih odbora, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-04
- Amount as printed
- 60.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.00 € | Ogulin — isplate iz proračuna 2024-03 |
| 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
- Ostala osobna primanja koja nisu izuzeta od ovrhe, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 60.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.00 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2026-06-02 | 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
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-06-02
- Amount as printed
- 60.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.00 € | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-07-23 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-24205
- Invoice date
- 2024-07-23
- Due date
- 2024-07-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-07-23
- Amount as printed
- 59.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.68 € | Ogulin — isplate iz proračuna 2024-07 |
| 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
- Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 59.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.40 € | Ogulin — isplate iz proračuna 2026-08 |
| 08/2025 | 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
| 59.06 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-30 | 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 MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-25364
- Invoice date
- 2025-12-30
- Due date
- 2025-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-30
- Amount as printed
- 59.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59.03 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-03-09 | 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
- 2026-03-09
- Due date
- 2026-03-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-03-09
- Amount as printed
- 58.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.96 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-07-23 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-24205
- Invoice date
- 2024-07-23
- Due date
- 2024-07-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-07-23
- Amount as printed
- 58.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.75 € | Ogulin — isplate iz proračuna 2024-07 |