| Paid: 2025-09-02 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25245
- Invoice date
- 2025-09-02
- Due date
- 2025-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-02
- Amount as printed
- 10902.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,902.96 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-12-01 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25335
- Invoice date
- 2025-12-01
- Due date
- 2025-12-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-01
- Amount as printed
- 10887.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,887.48 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-10-02 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25275
- Invoice date
- 2025-10-02
- Due date
- 2025-10-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-02
- Amount as printed
- 10835.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,835.87 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-04-01 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25091
- Invoice date
- 2025-04-01
- Due date
- 2025-04-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-01
- Amount as printed
- 10776.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,776.28 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-11-03 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25307
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-11-03
- Amount as printed
- 10751.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,751.22 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2025-05-02 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25122
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-02
- Amount as printed
- 10721.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,721.83 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2026-09-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - 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 8486-07951789223-26258
- Invoice date
- 2026-09-15
- Due date
- 2026-09-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-09-15
- Amount as printed
- 10710.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,710.96 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-09-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26246
- 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
- 10705.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,705.98 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2024-12-02 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-24337
- Invoice date
- 2024-12-02
- Due date
- 2024-12-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-02
- Amount as printed
- 10678.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,678.25 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2026-01-02 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-26002
- Invoice date
- 2026-01-02
- Due date
- 2026-01-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-02
- Amount as printed
- 10670.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,670.55 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-04-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 8486-62663517127-24095
- Invoice date
- 2024-04-04
- Due date
- 2024-04-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-04-04
- Amount as printed
- 10650.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,650.69 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-08-01 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24214
- Invoice date
- 2024-08-01
- Due date
- 2024-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-01
- Amount as printed
- 10629.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,629.36 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-06-02 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25153
- Invoice date
- 2025-06-02
- Due date
- 2025-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-02
- Amount as printed
- 10542.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,542.57 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2024-03-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 8486-62663517127-24064
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-03-04
- Amount as printed
- 10539.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,539.09 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2026-09-11 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2026-09-11
- Due date
- 2026-09-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-09-11
- Amount as printed
- 10500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,500 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-08-06 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26218
- Invoice date
- 2026-08-06
- Due date
- 2026-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-08-06
- Amount as printed
- 10469.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,469.13 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2025-07-01 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25182
- Invoice date
- 2025-07-01
- Due date
- 2025-07-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-01
- Amount as printed
- 10435.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,435.85 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-06-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26153
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-06-02
- Amount as printed
- 10425.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,425.4 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-05-02 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24123
- Invoice date
- 2024-05-02
- Due date
- 2024-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-05-02
- Amount as printed
- 10403.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,403.28 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2026-08-07 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-08-07
- Amount as printed
- 10336.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,336.09 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2024-10-01 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-24275
- Invoice date
- 2024-10-01
- Due date
- 2024-10-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-01
- Amount as printed
- 10284.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,284.86 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2024-11-04 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-24309
- Invoice date
- 2024-11-04
- Due date
- 2024-11-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-11-04
- Amount as printed
- 10268.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,268.74 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2025-08-01 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25213
- Invoice date
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-01
- Amount as printed
- 10245.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,245.8 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-09-02 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-24246
- Invoice date
- 2024-09-02
- Due date
- 2024-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-09-02
- Amount as printed
- 10243.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,243.33 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2026-04-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26092
- Invoice date
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-04-02
- Amount as printed
- 10201.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,201.46 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2026-06-19 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Regres
- Payment reference
- HR99
- Invoice date
- 2026-06-19
- Due date
- 2026-06-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-06-19
- Amount as printed
- 10200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,200 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-07-08 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26189
- Invoice date
- 2026-07-08
- Due date
- 2026-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-07-08
- Amount as printed
- 10195.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,195.73 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2024-06-03 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24155
- Invoice date
- 2024-06-03
- Due date
- 2024-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-03
- Amount as printed
- 10194.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,194.28 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2025-09-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - 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 8168-07951789223-25258
- Invoice date
- 2025-09-15
- Due date
- 2025-09-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-09-15
- Amount as printed
- 10187.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,187.76 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-03-03 | Ogulin | GRAD OGULIN All fields - 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
- Payment reference
- HR68 8168-58264108511-25062
- Invoice date
- 2025-03-03
- Due date
- 2025-03-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-03
- Amount as printed
- 10175.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,175.74 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-02-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 8486-62663517127-24036
- Invoice date
- 2024-02-05
- Due date
- 2024-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-02-05
- Amount as printed
- 10170.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,170.32 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2026-07-07 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-07-07
- Due date
- 2026-07-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-07-07
- Amount as printed
- 10168.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,168.27 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2025-11-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-25309
- Invoice date
- 2025-11-05
- Due date
- 2025-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-11-05
- Amount as printed
- 9988.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,988.06 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2024-07-01 | Ogulin | GRAD OGULIN All fields - 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 8486-58264108511-24183
- Invoice date
- 2024-07-01
- Due date
- 2024-07-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-07-01
- Amount as printed
- 9983.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,983.53 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2026-05-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-05-04
- Amount as printed
- 9915.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,915.19 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-07-14 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - 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 8168-07951789223-25195
- Invoice date
- 2025-07-14
- Due date
- 2025-07-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-07-14
- Amount as printed
- 9889.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,889.17 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-03-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26064
- 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
- 9874.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,874.82 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2025-09-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-25245
- Invoice date
- 2025-09-02
- Due date
- 2025-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-09-02
- Amount as printed
- 9852.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,852.91 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-06-11 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - 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 8168-07951789223-25162
- Invoice date
- 2025-06-11
- Due date
- 2025-06-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-06-11
- Amount as printed
- 9786.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,786.79 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2026-01-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - 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 1880-62663517127-26005
- Invoice date
- 2026-01-05
- Due date
- 2026-01-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-01-05
- Amount as printed
- 9780.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,780.52 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |