| Paid: 2025-03-06 | 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 8540-58264108511-25065
- Invoice date
- 2025-03-06
- Due date
- 2025-03-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-06
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-03-06 | 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 8176-58264108511-25065
- Invoice date
- 2025-03-06
- Due date
- 2025-03-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-06
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-04-03 | 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 8540-58264108511-25093
- Invoice date
- 2025-04-03
- Due date
- 2025-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-03
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-04-03 | 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 8176-58264108511-25093
- Invoice date
- 2025-04-03
- Due date
- 2025-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-03
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-05-05 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-25125
- Invoice date
- 2025-05-05
- Due date
- 2025-05-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-05
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-05-05 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25125
- Invoice date
- 2025-05-05
- Due date
- 2025-05-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-05
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-08-06 | 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
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-25218
- Invoice date
- 2025-08-06
- Due date
- 2025-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-06
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-08-06 | 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
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-25218
- Invoice date
- 2025-08-06
- Due date
- 2025-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-06
- Amount as printed
- 58.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.25 € | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-12-05 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Obveze za naknade plaća – neto (bolovanja)
- Payment reference
- HR99
- Invoice date
- 2024-12-05
- Due date
- 2024-12-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-05
- Amount as printed
- 58.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58.08 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-04-25 | 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 1945-32709842687-25115
- Invoice date
- 2025-04-25
- Due date
- 2025-04-25
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-04-25
- Amount as printed
- 57.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.60 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2026-09-09 | 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
- Službeni put, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-09-09
- Due date
- 2026-09-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-09-09
- Amount as printed
- 57.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.44 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2025-02-26 | 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 1880-07951789223-25057
- Invoice date
- 2025-02-26
- Due date
- 2025-02-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-02-26
- Amount as printed
- 57.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.19 € | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2026-08-28 | 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
- Službeni put, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-08-28
- Due date
- 2026-08-28
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-08-28
- Amount as printed
- 57.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.00 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2026-09-11 | 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
- Službeni put, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-09-11
- Due date
- 2026-09-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-09-11
- Amount as printed
- 57.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.00 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-06-10 | 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 8486-07951789223-26161
- Invoice date
- 2026-06-10
- Due date
- 2026-06-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-06-10
- Amount as printed
- 55.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 55.81 € | Ogulin — isplate iz proračuna 2026-06 |
| 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 II stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2283-07951789223-24234
- 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
- 54.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.68 € | Ogulin — isplate iz proračuna 2024-08 |
| 03/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 54.34 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 54.34 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 54.34 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 54.34 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 54.34 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge Record details - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 54.34 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-04 | 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
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8540-58264108511-26035
- Invoice date
- 2026-02-04
- Due date
- 2026-02-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-04
- Amount as printed
- 54.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.11 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-02-04 | 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
- Doprinos za MIO I stup - drugi dohodak
- Payment reference
- HR68 8176-58264108511-26035
- Invoice date
- 2026-02-04
- Due date
- 2026-02-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-04
- Amount as printed
- 54.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.11 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-11-08 | 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 8486-62663517127-24313
- Invoice date
- 2024-11-08
- Due date
- 2024-11-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-11-08
- Amount as printed
- 53.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.84 € | Ogulin — isplate iz proračuna 2024-11 |
| 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 II stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2283-07951789223-24142
- 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
- 53.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 53.64 € | Ogulin — isplate iz proračuna 2024-05 |
| 05/2025 | 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
| 53.49 € | Ministarstvo financija — Državna riznica |
| 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
- Payment reference
- HR68 2283-58264108511-25073
- 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
- 52.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.97 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-03-11 | 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
- Payment reference
- HR68 2283-58264108511-25070
- Invoice date
- 2025-03-11
- Due date
- 2025-03-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-11
- Amount as printed
- 52.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.46 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-11-12 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8540-32709842687-24317
- Invoice date
- 2024-11-12
- Due date
- 2024-11-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-11-12
- Amount as printed
- 52.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.43 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-11-12 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8176-32709842687-24317
- Invoice date
- 2024-11-12
- Due date
- 2024-11-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-11-12
- Amount as printed
- 52.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.43 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-11-08 | 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 od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-24313
- Invoice date
- 2024-11-08
- Due date
- 2024-11-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-11-08
- Amount as printed
- 52.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.22 € | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2026-01-23 | 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 8176-58264108511-26023
- Invoice date
- 2026-01-23
- Due date
- 2026-01-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-23
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2026-01-23 | 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 8540-58264108511-26023
- Invoice date
- 2026-01-23
- Due date
- 2026-01-23
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-23
- Amount as printed
- 52.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52.08 € | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-12-20 | 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 2291-58264108511-24355
- Invoice date
- 2024-12-20
- Due date
- 2024-12-20
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-20
- Amount as printed
- 51.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.39 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-09-02 | 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
- Isplata bolovanja na teret HZZO
- Payment reference
- HR99
- 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
- 51.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.38 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2025-06-09 | 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
- 2025-06-09
- Due date
- 2025-06-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-09
- Amount as printed
- 51.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.38 € | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2024-08-20 | 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 - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2321-07951789223-24233
- Invoice date
- 2024-08-20
- Due date
- 2024-08-20
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-08-20
- Amount as printed
- 50.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.02 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-03-05 | 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
- Porez i prirez na drugi dohodak, Dječji vrtić Bistrac
- Payment reference
- HR68 1945-62663517127-26064
- Invoice date
- 2026-03-05
- Due date
- 2026-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-03-05
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.00 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-06-08 | 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
- Ugovor o djelu, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-06-08
- Due date
- 2026-06-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-06-08
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.00 € | Ogulin — isplate iz proračuna 2026-06 |