| Paid: 2025-03-27 | 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 2291-58264108511-25086
- Invoice date
- 2025-03-27
- Due date
- 2025-03-27
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-27
- Amount as printed
- 9.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.02 € | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Due date
- 2025-11-27
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-11-27
- Amount as printed
- 9.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.00 € | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2025-05-02 | 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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8540-32709842687-25122
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-05-02
- Amount as printed
- 8.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.71 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-05-02 | 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 I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8176-32709842687-25122
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-05-02
- Amount as printed
- 8.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.71 € | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2026-04-08 | 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
- 2026-04-08
- Due date
- 2026-04-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-04-08
- Amount as printed
- 8.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.58 € | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2024-02-02 | 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
- Doprinos za MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-24033
- Invoice date
- 2024-02-02
- Due date
- 2024-02-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-02-02
- Amount as printed
- 8.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.51 € | Ogulin — isplate iz proračuna 2024-02 |
| 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
- Doprinos za MIO I stup - drugi dohodak, Zavičajni muzej Ogulin
- Payment reference
- HR68 8176-54022784435-24038
- 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
- 8.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.34 € | Ogulin — isplate iz proračuna 2024-02 |
| 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8540-54022784435-24038
- 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
- 8.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.34 € | Ogulin — isplate iz proračuna 2024-02 |
| 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 zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8540-54022784435-26142
- 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
- 8.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.01 € | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-09-04 | 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
- Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8168-32709842687-24219
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 8.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.00 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-03-05 | 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 8486-32709842687-24065
- Invoice date
- 2024-03-05
- Due date
- 2024-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-05
- Amount as printed
- 7.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.73 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-12-10 | 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 8540-32709842687-24345
- Invoice date
- 2024-12-10
- Due date
- 2024-12-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-12-10
- Amount as printed
- 7.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.65 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-12-10 | 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 8176-32709842687-24345
- Invoice date
- 2024-12-10
- Due date
- 2024-12-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-12-10
- Amount as printed
- 7.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.65 € | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-01-17 | 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 1945-54022784435-25017
- Invoice date
- 2025-01-17
- Due date
- 2025-01-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-01-17
- Amount as printed
- 7.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.64 € | Ogulin — isplate iz proračuna 2025-01 |
| Paid: 2024-03-08 | 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
- Naknada za uređenje voda za 10-12/2024. 24/0000231
- Invoice number
- 3411117
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3411117
- Invoice date
- 2024-02-07
- Due date
- 2024-12-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2024-03-08
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-03-08 | 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
- Naknada za uređenje voda za 07-09/2024. 24/0000214
- Invoice number
- 3411109
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3411109
- Invoice date
- 2024-02-07
- Due date
- 2024-09-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2024-03-08
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-03-08 | 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
- Naknada za uređenje voda za 04-06/2024. 24/0000197
- Invoice number
- 3411095
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3411095
- Invoice date
- 2024-02-07
- Due date
- 2024-06-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2024-03-08
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-03-08 | 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
- Naknada za uređenje voda za 01-03/2024. 24/0000181
- Invoice number
- 3411087
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3411087
- Invoice date
- 2024-02-07
- Due date
- 2024-03-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2024-03-08
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-04-15 | 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
- NUV za razdoblje 01-03/2025.- V.Nazora 23 25/0000426
- Invoice number
- 3736601
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3736601
- Invoice date
- 2025-02-04
- Due date
- 2025-03-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2025-04-15
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-07-16 | 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
- Naknada za uređenje voda 04-06/2025. V.Nazora 23 25/0001241
- Invoice number
- 3736610
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3736610
- Invoice date
- 2025-02-04
- Due date
- 2025-06-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2025-07-16
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-09-15 | 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
- NUV 07-09/2025.- V.Nazora 23 25/0001661
- Invoice number
- 3736628
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3736628
- Invoice date
- 2025-02-04
- Due date
- 2025-09-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2025-09-15
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-12-16 | 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
- Naknada za uređenje voda 10-12/2025.- V.Nazora 23 25/0002400
- Invoice number
- 3736636
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-3736636
- Invoice date
- 2025-02-04
- Due date
- 2025-12-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R089 Ostale komunalne usluge
- Payment date
- 2025-12-16
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-03-18 | 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
- NUV od 01-03/2026. V.Nazora 23 26/0000193
- Invoice number
- 4787234
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-4787234
- Invoice date
- 2026-02-16
- Due date
- 2026-03-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R099 Ostale komunalne usluge
- Payment date
- 2026-03-18
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-08-13 | 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
- NUV 04-06/2026.- Vladimira Nazora 23 26/0001305
- Invoice number
- 4843428
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-4843428
- Invoice date
- 2026-05-07
- Due date
- 2026-06-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R099 Ostale komunalne usluge
- Payment date
- 2026-08-13
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2026-09-28 | 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
- NUV od 07-09/2026.- V.Nazora 23 26/0001649
- Invoice number
- 4855272
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-050741-4855272
- Invoice date
- 2026-06-12
- Due date
- 2026-09-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R099 Ostale komunalne usluge
- Payment date
- 2026-09-28
- Amount as printed
- 7.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.59 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-03-05 | 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 od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-24065
- Invoice date
- 2024-03-05
- Due date
- 2024-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-05
- Amount as printed
- 7.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.50 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-07-08 | 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 II stup, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2283-65118187420-24187
- Invoice date
- 2024-07-08
- Due date
- 2024-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-07-08
- Amount as printed
- 7.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.45 € | Ogulin — isplate iz proračuna 2024-07 |
| 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 II stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 2291-32709842687-25115
- 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
- 7.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.41 € | Ogulin — isplate iz proračuna 2025-04 |
| 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 II stup - drugi dohodak, Pučko otvoreno učilište Ogulin
- Payment reference
- HR68 2291-65118187420-24156
- 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
- 7.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.27 € | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-04-19 | 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 8176-32709842687-24109
- Invoice date
- 2024-04-19
- Due date
- 2024-04-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-04-19
- Amount as printed
- 7.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.17 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-03-05 | 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, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8168-32709842687-24065
- Invoice date
- 2024-03-05
- Due date
- 2024-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-05
- Amount as printed
- 7.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.03 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-10-03 | 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 2291-58264108511-25276
- Invoice date
- 2025-10-03
- Due date
- 2025-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-03
- Amount as printed
- 6.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.94 € | Ogulin — isplate iz proračuna 2025-10 |
| 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 II stup - drugi dohodak, Dječji vrtić Bistrac
- Payment reference
- HR68 2291-62663517127-26064
- 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
- 6.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.94 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-03-04 | 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
- Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8540-32709842687-24064
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-04
- Amount as printed
- 6.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.26 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-03-04 | 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
- Doprinos za MIO I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8176-32709842687-24064
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-04
- Amount as printed
- 6.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.26 € | Ogulin — isplate iz proračuna 2024-03 |
| 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 MIO II stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2321-07951789223-25057
- 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
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 € | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2025-10-30 | 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
- Ostala osobna primanja koja nisu izuzeta od ovrhe, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-10-30
- Due date
- 2025-10-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-10-30
- Amount as printed
- 5.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.90 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2026-07-14 | 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
- Ostala osobna primanja koja nisu izuzeta od ovrhe, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2026-07-14
- Due date
- 2026-07-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-07-14
- Amount as printed
- 5.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.90 € | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2024-09-04 | 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
- Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8486-32709842687-24219
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 5.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.87 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-11-05 | 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 1945-32709842687-24310
- Invoice date
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-11-05
- Amount as printed
- 5.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.86 € | Ogulin — isplate iz proračuna 2024-11 |