Public bodyPayment recipient

GRAD OGULIN

OIB 58264108511 ·also named in sources as POREZ I PRIREZ OGULIN - 5 · Gradsko Vijeće Grada Ogulina · more names: 1

3,383 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-09	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 2026-07-09 Due date 2026-07-09 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2026-07-09 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.00 €	Ogulin — isplate iz proračuna 2026-07
Paid: 2026-04-07	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 2026-04-07 Due date 2026-04-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-07 Amount as printed 49.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.76 €	Ogulin — isplate iz proračuna 2026-04
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 Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-25057 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 49.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.69 €	Ogulin — isplate iz proračuna 2025-02
09/2026	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	49.15 €	Ministarstvo financija — Državna riznica
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 MIO I stup, Dječji vrtić Bistrac Payment reference HR68 8168-62663517127-24313 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 48.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.94 €	Ogulin — isplate iz proračuna 2024-11
Paid: 2026-04-16	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-26106 Invoice date 2026-04-16 Due date 2026-04-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-16 Amount as printed 47.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.74 €	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-09-03	Dječji vrtić Bistrac	GRAD OGULIN Record details Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Naknada za bolovanje, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2026-09-03 Due date 2026-09-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-09-03 Amount as printed 47.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.40 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2025-08-11	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 2291-58264108511-25223 Invoice date 2025-08-11 Due date 2025-08-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-08-11 Amount as printed 47.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.28 €	Ogulin — isplate iz proračuna 2025-08
Paid: 2024-04-26	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 II stup - drugi dohodak Payment reference HR68 2291-58264108511-24117 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-04-26 Amount as printed 46.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.54 €	Ogulin — isplate iz proračuna 2024-04
Paid: 2024-06-13	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 Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-24165 Invoice date 2024-06-13 Due date 2024-06-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-06-13 Amount as printed 46.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.27 €	Ogulin — isplate iz proračuna 2024-06
Paid: 2025-04-17	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 Porez i prirez na drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 1945-54022784435-25107 Invoice date 2025-04-17 Due date 2025-04-17 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-04-17 Amount as printed 46.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.14 €	Ogulin — isplate iz proračuna 2025-04
Paid: 2024-05-14	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 2024-05-14 Due date 2024-05-14 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-05-14 Amount as printed 46.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.08 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2024-02-07	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 1945-54022784435-24038 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-02-07 Amount as printed 45.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.95 €	Ogulin — isplate iz proračuna 2024-02
Paid: 2024-05-06	Javna vatrogasna postrojba Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 8192-07951789223-24124 Invoice date 2024-05-06 Due date 2024-05-06 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-05-06 Amount as printed 45.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.90 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2025-12-29	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-25363 Invoice date 2025-12-29 Due date 2025-12-29 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-29 Amount as printed 45.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.78 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2024-01-08	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 12/23 - OGULIN Invoice number 24/00018 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1880-25177148317-24008 Invoice date 2024-01-08 Due date 2024-01-08 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 2024-01-08 Amount as printed 45.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	45.59 €	Karlovac
Paid: 2026-05-27	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 I stup - drugi dohodak Payment reference HR68 8176-58264108511-26147 Invoice date 2026-05-27 Due date 2026-05-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-27 Amount as printed 45.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.30 €	Ogulin — isplate iz proračuna 2026-05
Paid: 2024-07-03	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 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment reference HR68 5118-58264108511 Invoice date 2024-07-03 Due date 2024-07-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-07-03 Amount as printed 44.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.95 €	Ogulin — isplate iz proračuna 2024-07
07/2025	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	43.99 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	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 zdravstveno osiguranje Payment reference HR68 8540-58264108511-26147 Invoice date 2026-05-27 Due date 2026-05-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-27 Amount as printed 43.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.96 €	Ogulin — isplate iz proračuna 2026-05
12/2025	16005-Državni zavod za statistiku	Komunalne 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 3234 Expense type Komunalne usluge	43.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-03	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 8486-07951789223-24277 Invoice date 2024-10-03 Due date 2024-10-03 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-10-03 Amount as printed 43.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.09 €	Ogulin — isplate iz proračuna 2024-10
Paid: 2026-07-17	Dječji vrtić Bistrac	GRAD OGULIN Record details Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Dječji vrtić Bistrac Payment reference HR68 2291-62663517127-26198 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-07-17 Amount as printed 42.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.83 €	Ogulin — isplate iz proračuna 2026-07
Paid: 2026-08-03	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za naknade plaća – neto (bolovanja) Payment reference HR99 Invoice date 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 42.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.56 €	Ogulin — isplate iz proračuna 2026-08
Paid: 2026-05-13	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 Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-26133 Invoice date 2026-05-13 Due date 2026-05-13 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-13 Amount as printed 41.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.99 €	Ogulin — isplate iz proračuna 2026-05
07/2025	16005-Državni zavod za statistiku	Komunalne 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 3234 Expense type Komunalne usluge	41.93 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - drugi dohodak Payment reference HR68 8176-58264108511-24144 Invoice date 2024-05-23 Due date 2024-05-23 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-05-23 Amount as printed 41.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.67 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2024-05-23	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje Payment reference HR68 8540-58264108511-24144 Invoice date 2024-05-23 Due date 2024-05-23 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-05-23 Amount as printed 41.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.67 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2026-03-16	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 2026-03-16 Due date 2026-03-16 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-03-16 Amount as printed 41.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.60 €	Ogulin — isplate iz proračuna 2026-03
03/2026	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	41.26 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 8486-07951789223-24120 Invoice date 2024-04-29 Due date 2024-04-29 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-04-29 Amount as printed 41.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.08 €	Ogulin — isplate iz proračuna 2024-04
Paid: 2024-03-19	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup Payment reference HR68 2283-58264108511-24079 Invoice date 2024-03-19 Due date 2024-03-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-19 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2026-07-03	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za naknade plaća – neto (bolovanja) Payment reference HR99 Invoice date 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 40.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.40 €	Ogulin — isplate iz proračuna 2026-07
Paid: 2026-02-06	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 1945-32709842687-26037 Invoice date 2026-02-06 Due date 2026-02-06 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-06 Amount as printed 40.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.30 €	Ogulin — isplate iz proračuna 2026-02
03/2025	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	40.28 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-02	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 II stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 2291-32709842687-25153 Invoice date 2025-06-02 Due date 2025-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-06-02 Amount as printed 40.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.27 €	Ogulin — isplate iz proračuna 2025-06
Paid: 2025-05-08	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 Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-25128 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-08 Amount as printed 40.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.03 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2024-08-30	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 Ugovor o djelu, Zavičajni muzej Ogulin Payment reference HR99 Invoice date 2024-08-30 Due date 2024-08-30 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-08-30 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Ogulin — isplate iz proračuna 2024-08
Paid: 2024-12-23	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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-12-23 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-04-29	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 1880-07951789223-24120 Invoice date 2024-04-29 Due date 2024-04-29 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-04-29 Amount as printed 39.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.83 €	Ogulin — isplate iz proračuna 2024-04

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