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: 2025-11-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	POREZ I PRIREZ OGULIN - 5 Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient POREZ I PRIREZ OGULIN - 5 Recipient type not-stated Recipient OIB (as published) 58264108511 Description GKIGK- POREZ I PRIREZ N A DRUGI DOHODAK ZA MJESEC 11/25 Invoice number 25/00950 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-41231362351-25331 Invoice date 2025-11-25 Due date 2025-11-27 Recipient place KARLOVAC Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 6.5. Donacije - prihodi PK Functional classification 0820 Službe kulture Budget position R1586 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-27 Amount as printed 10.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.97 €	Karlovac
Paid: 2026-06-08	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 Ostala osobna primanja koja nisu izuzeta od ovrhe, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-06-08 Amount as printed 10.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.90 €	Ogulin — isplate iz proračuna 2026-06
Paid: 2024-01-22	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 MGK POREZ OD NESAMOSTAL NOG RADA ZA MJESEC 12/23 Invoice number 24/00005 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24022 Invoice date 2024-01-22 Due date 2024-01-22 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-22 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2024-02-15	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 01/24 Invoice number 24/00095 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24046 Invoice date 2024-02-15 Due date 2024-02-15 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-15 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2024-03-11	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 02/24 Invoice number 24/00141 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24071 Invoice date 2024-03-11 Due date 2024-03-11 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-11 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2024-04-09	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 03/24 Invoice number 24/00205 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24100 Invoice date 2024-04-09 Due date 2024-04-09 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-09 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2024-05-15	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 04/24 Invoice number 24/00287 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24136 Invoice date 2024-05-15 Due date 2024-05-15 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-15 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2024-06-07	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 05/24 Invoice number 24/00356 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24159 Invoice date 2024-06-07 Due date 2024-06-07 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-06-07 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2024-08-22	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 07/24 Invoice number 24/00474 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24235 Invoice date 2024-08-22 Due date 2024-08-22 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-08-22 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2024-09-10	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 08/24 Invoice number 24/00533 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-24254 Invoice date 2024-09-10 Due date 2024-09-10 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1476 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-10 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2025-05-12	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 04/25 Invoice number 25/00204 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-25132 Invoice date 2025-05-12 Due date 2025-05-12 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1600 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-12 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2025-06-10	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 MGK PRIREZ OD NESAMOSTA LNOG RADA ZA MJESEC 05/25 Invoice number 25/00311 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-25161 Invoice date 2025-06-10 Due date 2025-06-10 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1600 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2025-06-10 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2025-12-17	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 MGK POREZ I PRIREZ NA D RUGI DOHODAK ZA MJESEC 12/25 Invoice number 25/00633 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1945-25177148317-25351 Invoice date 2025-12-17 Due date 2025-12-17 Recipient place KARLOVAC Person type as published P Economic classification 329110 Account name Naknade za rad članovima predstavničkih i izvršnih tijela i upravnih vijeća Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1600 Ostali nespomenuti rashodi poslovanja-Naknade za rad Upravnog vijeća Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-17 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Karlovac
Paid: 2026-04-22	Dječji vrtić Bistrac	GRAD OGULIN Record details Domain payments Record type payment Payer Dječji vrtić Bistrac Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Dječji vrtić Bistrac Payment reference HR68 2291-62663517127-26112 Invoice date 2026-04-22 Due date 2026-04-22 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-04-22 Amount as printed 10.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.88 €	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-02-23	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 Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 8192-07951789223-26054 Invoice date 2026-02-23 Due date 2026-02-23 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-02-23 Amount as printed 10.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.87 €	Ogulin — isplate iz proračuna 2026-02
Paid: 2025-11-14	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 2291-32709842687-25314 Invoice date 2025-11-14 Due date 2025-11-14 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-11-14 Amount as printed 10.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.70 €	Ogulin — isplate iz proračuna 2025-11
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 Doprinos za MIO I stup - drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 8176-54022784435-26142 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 10.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.68 €	Ogulin — isplate iz proračuna 2026-05
05/2026	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	10.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-28	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 8176-54022784435-24180 Invoice date 2024-06-28 Due date 2024-06-28 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-06-28 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2024-06
Paid: 2024-06-28	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin Payment reference HR68 8540-54022784435-24180 Invoice date 2024-06-28 Due date 2024-06-28 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-06-28 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2024-06
Paid: 2024-06-05	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 2291-58264108511-24157 Invoice date 2024-06-05 Due date 2024-06-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-06-05 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2024-06
Paid: 2025-09-03	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 8540-58264108511-25246 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-03 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-09-03	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 8176-58264108511-25246 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-03 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-11-12	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 8176-54022784435-25316 Invoice date 2025-11-12 Due date 2025-11-12 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-11-12 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2025-11
Paid: 2025-11-12	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin Payment reference HR68 8540-54022784435-25316 Invoice date 2025-11-12 Due date 2025-11-12 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-11-12 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2025-11
Paid: 2026-03-16	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 zdravstveno osiguranje Payment reference HR68 8540-58264108511-26075 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-16 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2026-03
Paid: 2026-03-16	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 I stup - drugi dohodak Payment reference HR68 8176-58264108511-26075 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-16 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 €	Ogulin — isplate iz proračuna 2026-03
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 Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24358 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 10.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.32 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-03-26	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 8540-32709842687-24086 Invoice date 2024-03-26 Due date 2024-03-26 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-03-26 Amount as printed 10.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.08 €	Ogulin — isplate iz proračuna 2024-03
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 Porez i prirez na drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 1945-54022784435-24243 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-24358 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 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.00 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-12-27	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-24362 Invoice date 2024-12-27 Due date 2024-12-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-12-27 Amount as printed 9.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.99 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-04-25	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 8176-32709842687-24116 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-04-25 Amount as printed 9.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.98 €	Ogulin — isplate iz proračuna 2024-04
Paid: 2024-04-25	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 8540-32709842687-24116 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-04-25 Amount as printed 9.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.98 €	Ogulin — isplate iz proračuna 2024-04
Paid: 2026-08-06	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 2291-58264108511-26218 Invoice date 2026-08-06 Due date 2026-08-06 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-08-06 Amount as printed 9.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.82 €	Ogulin — isplate iz proračuna 2026-08
Paid: 2026-07-17	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 Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin Payment reference HR68 8540-54022784435-26198 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2026-07-17 Amount as printed 9.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.79 €	Ogulin — isplate iz proračuna 2026-07
Paid: 2025-02-18	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 2025-02-18 Due date 2025-02-18 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-02-18 Amount as printed 9.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.47 €	Ogulin — isplate iz proračuna 2025-02
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 Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 8168-07951789223-24358 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 9.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.38 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2026-02-23	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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-26054 Invoice date 2026-02-23 Due date 2026-02-23 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-02-23 Amount as printed 9.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.33 €	Ogulin — isplate iz proračuna 2026-02
Paid: 2024-03-21	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 1945-32709842687-24081 Invoice date 2024-03-21 Due date 2024-03-21 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-03-21 Amount as printed 9.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.27 €	Ogulin — isplate iz proračuna 2024-03

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