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: 2024-01-30	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 2024-01-30 Due date 2024-01-30 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-01-30 Amount as printed 23.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.01 €	Ogulin — isplate iz proračuna 2024-01
Paid: 2024-03-05	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 od nesamostalnog rada, Pučko otvoreno učilište Ogulin Payment reference HR68 1880-65118187420-24065 Invoice date 2024-03-05 Due date 2024-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2024-03-05 Amount as printed 23.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.00 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2026-03-12	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 Osobno primanje isplaćeno u cijelosti, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2026-03-12 Due date 2026-03-12 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-12 Amount as printed 22.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.89 €	Ogulin — isplate iz proračuna 2026-03
Paid: 2025-05-07	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 2025-05-07 Due date 2025-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-07 Amount as printed 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.80 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2024-03-14	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-24073 Invoice date 2024-03-14 Due date 2024-03-14 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-14 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.50 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-04-15	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 za korištenje privatnog automobila u službene svrhe, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-04-15 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.50 €	Ogulin — isplate iz proračuna 2025-04
06/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	22.42 €	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	22.42 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	22.42 €	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	22.42 €	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	22.42 €	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	22.42 €	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	22.42 €	Ministarstvo financija — Državna riznica
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 Doprinos za MIO I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8176-32709842687-25115 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 22.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.23 €	Ogulin — isplate iz proračuna 2025-04
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 Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 8540-32709842687-25115 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 22.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.23 €	Ogulin — isplate iz proračuna 2025-04
03/2026	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	22.02 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 za korištenje privatnog automobila u službene svrhe, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2024-04-04 Due date 2024-04-04 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-04-04 Amount as printed 22.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.00 €	Ogulin — isplate iz proračuna 2024-04
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 - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 2321-07951789223-24234 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 21.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.97 €	Ogulin — isplate iz proračuna 2024-08
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 Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin Payment reference HR68 8540-65118187420-24156 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 21.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.82 €	Ogulin — isplate iz proračuna 2024-06
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 Doprinos za MIO I stup - drugi dohodak, Pučko otvoreno učilište Ogulin Payment reference HR68 8176-65118187420-24156 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 21.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.82 €	Ogulin — isplate iz proračuna 2024-06
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 - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 2321-07951789223-24142 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 21.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.57 €	Ogulin — isplate iz proračuna 2024-05
Paid: 2025-04-02	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 2025-04-02 Due date 2025-04-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-04-02 Amount as printed 21.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.40 €	Ogulin — isplate iz proračuna 2025-04
Paid: 2026-05-07	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 Osobno primanje isplaćeno u cijelosti Payment reference HR99 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-07 Amount as printed 21.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.34 €	Ogulin — isplate iz proračuna 2026-05
Paid: 2025-05-06	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 II stup - drugi dohodak Payment reference HR68 2291-58264108511-25126 Invoice date 2025-05-06 Due date 2025-05-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-06 Amount as printed 21.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.18 €	Ogulin — isplate iz proračuna 2025-05
Paid: 2026-05-22	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez na drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 1945-54022784435-26142 Invoice date 2026-05-22 Due date 2026-05-22 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2026-05-22 Amount as printed 21.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.16 €	Ogulin — isplate iz proračuna 2026-05
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 Doprinos za zdravstveno osiguranje, Dječji vrtić Bistrac Payment reference HR68 8540-62663517127-26064 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 20.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.84 €	Ogulin — isplate iz proračuna 2026-03
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 Doprinos za MIO I stup - drugi dohodak, Dječji vrtić Bistrac Payment reference HR68 8176-62663517127-26064 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 20.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.84 €	Ogulin — isplate iz proračuna 2026-03
Paid: 2024-03-20	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 2291-58264108511-24080 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-20 Amount as printed 20.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.83 €	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-03-19	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 - drugi dohodak Payment reference HR68 2291-58264108511-25078 Invoice date 2025-03-19 Due date 2025-03-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-19 Amount as printed 20.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.35 €	Ogulin — isplate iz proračuna 2025-03
01/2025	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	19.81 €	Ministarstvo financija — Državna riznica
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 II stup - drugi dohodak Payment reference HR68 2291-58264108511-25065 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 19.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.42 €	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 MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-25093 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 19.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.42 €	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 II stup - drugi dohodak Payment reference HR68 2291-58264108511-25125 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 19.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.42 €	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 II stup - drugi dohodak Payment reference HR68 2291-58264108511-25218 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 19.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.42 €	Ogulin — isplate iz proračuna 2025-08
Paid: 2025-10-07	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 Doprinos za zdravstveno osiguranje, Dječji vrtić Bistrac Payment reference HR68 8486-62663517127-25280 Invoice date 2025-10-07 Due date 2025-10-07 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-10-07 Amount as printed 19.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.34 €	Ogulin — isplate iz proračuna 2025-10
Paid: 2024-05-09	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 2024-05-09 Due date 2024-05-09 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-05-09 Amount as printed 19.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.00 €	Ogulin — isplate iz proračuna 2024-05
08/2026	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	18.82 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 2291-58264108511-24269 Invoice date 2024-09-25 Due date 2024-09-25 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-09-25 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.76 €	Ogulin — isplate iz proračuna 2024-09
Paid: 2025-10-07	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 Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac Payment reference HR68 1880-62663517127-25280 Invoice date 2025-10-07 Due date 2025-10-07 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-10-07 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.75 €	Ogulin — isplate iz proračuna 2025-10
03/2025	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	18.71 €	Ministarstvo financija — Državna riznica

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GRAD OGULIN