| Paid: 2024-12-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24338
- Invoice date
- 2024-12-03
- Due date
- 2024-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-12-03
- Amount as printed
- 12772.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,772.47 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2026-03-02 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-26061
- Invoice date
- 2026-03-02
- Due date
- 2026-03-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-03-02
- Amount as printed
- 12768.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,768.13 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-05-04 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-04
- Amount as printed
- 12614.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,614.47 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-10-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24277
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-10-03
- Amount as printed
- 12579.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,579.24 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2025-01-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-25003
- Invoice date
- 2025-01-03
- Due date
- 2025-01-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-01-03
- Amount as printed
- 12525.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,525.78 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| Paid: 2026-08-03 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-26215
- Invoice date
- 2026-08-03
- Due date
- 2026-08-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-08-03
- Amount as printed
- 12425.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,425.86 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2026-02-02 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-26033
- Invoice date
- 2026-02-02
- Due date
- 2026-02-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-02
- Amount as printed
- 12413.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,413.1 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-07-03 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-26184
- Invoice date
- 2026-07-03
- Due date
- 2026-07-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-07-03
- Amount as printed
- 12407.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,407.91 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-09-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-26244
- Invoice date
- 2026-09-01
- Due date
- 2026-09-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-09-01
- Amount as printed
- 12271.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,271.83 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-06-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-26152
- Invoice date
- 2026-06-01
- Due date
- 2026-06-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-06-01
- Amount as printed
- 12189.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,189.09 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-06-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 8486-62663517127-24156
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-06-04
- Amount as printed
- 12163.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,163.75 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-05-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 8486-62663517127-24124
- Invoice date
- 2024-05-03
- Due date
- 2024-05-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-05-03
- Amount as printed
- 12071.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,071.45 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-07-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 8486-62663517127-24187
- Invoice date
- 2024-07-05
- Due date
- 2024-07-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-07-05
- Amount as printed
- 12056.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,056.73 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2025-02-03 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25034
- 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
- 12029.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,029.07 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2025-09-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25245
- Invoice date
- 2025-09-02
- Due date
- 2025-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-02
- Amount as printed
- 12021.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,021.99 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-12-01 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25335
- Invoice date
- 2025-12-01
- Due date
- 2025-12-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-01
- Amount as printed
- 12007.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,007.72 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-01-03 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25003
- Invoice date
- 2025-01-03
- Due date
- 2025-01-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-01-03
- Amount as printed
- 11981.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,981.47 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| Paid: 2025-10-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25275
- 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
- 11948.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,948.32 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-04-01 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25091
- Invoice date
- 2025-04-01
- Due date
- 2025-04-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-01
- Amount as printed
- 11887.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,887.27 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-11-03 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25307
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-11-03
- Amount as printed
- 11863.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,863.6 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2025-05-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25122
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-02
- Amount as printed
- 11822.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,822.89 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2026-01-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-26002
- Invoice date
- 2026-01-02
- Due date
- 2026-01-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-02
- Amount as printed
- 11801.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,801.4 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-12-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24337
- Invoice date
- 2024-12-02
- Due date
- 2024-12-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-02
- Amount as printed
- 11771.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,771.2 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-06-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25153
- 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
- 11625.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,625.6 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-12-31 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - 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
- 2025-12-31
- Due date
- 2025-12-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-12-31
- Amount as printed
- 11520.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,520 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-07-01 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25182
- 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
- 11508.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,508.18 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2024-08-28 | Ogulin | GRAD OGULIN All fields - 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
- 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
- 11500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,500 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-10-01 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24275
- Invoice date
- 2024-10-01
- Due date
- 2024-10-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-01
- Amount as printed
- 11364.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,364.18 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2026-05-25 | Ogulin | GRAD OGULIN All fields - 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
- 2026-05-25
- Due date
- 2026-05-25
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-25
- Amount as printed
- 11340.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,340 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-11-04 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24309
- 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
- 11326.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,326.49 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2025-08-01 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25213
- 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
- 11308.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,308.98 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-09-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24246
- Invoice date
- 2024-09-02
- Due date
- 2024-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-09-02
- Amount as printed
- 11285.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,285.13 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-07-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24187
- Invoice date
- 2024-07-05
- Due date
- 2024-07-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-07-05
- Amount as printed
- 11283.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,283.37 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2025-03-03 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-25062
- Invoice date
- 2025-03-03
- Due date
- 2025-03-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-03
- Amount as printed
- 11275.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,275.12 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-06-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24156
- Invoice date
- 2024-06-04
- Due date
- 2024-06-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-06-04
- Amount as printed
- 11256.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,256.26 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-05-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24124
- Invoice date
- 2024-05-03
- Due date
- 2024-05-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-05-03
- Amount as printed
- 11223.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,223.35 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| 04/2026 | 05505-Ministarstvo kulture i medija | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 11,200 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - 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 8168-07951789223-26258
- Invoice date
- 2026-09-15
- Due date
- 2026-09-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-09-15
- Amount as printed
- 11026.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,026.79 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2025-02-03 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-25034
- 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
- 10932.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,932.53 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2025-01-03 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-25003
- Invoice date
- 2025-01-03
- Due date
- 2025-01-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-01-03
- Amount as printed
- 10906.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,906.33 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |