| Paid: 2025-10-07 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25280
- Invoice date
- 2025-10-07
- Due date
- 2025-10-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-10-07
- Amount as printed
- 5.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.86 € | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2024-03-18 | 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
- 2024-03-18
- Due date
- 2024-03-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-03-18
- Amount as printed
- 5.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.80 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2026-03-12 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-26037
- Invoice date
- 2026-03-12
- Due date
- 2026-03-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-03-12
- Amount as printed
- 5.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.72 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-08-07 | Dječji vrtić Bistrac | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-24220
- Invoice date
- 2024-08-07
- Due date
- 2024-08-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-08-07
- Amount as printed
- 5.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.59 € | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-04-17 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup - drugi dohodak, Zavičajni muzej Ogulin
- Payment reference
- HR68 2291-54022784435-25107
- Invoice date
- 2025-04-17
- Due date
- 2025-04-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-04-17
- Amount as printed
- 5.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.57 € | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-06-16 | Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup - drugi dohodak
- Payment reference
- HR68 2291-58264108511-25167
- Invoice date
- 2025-06-16
- Due date
- 2025-06-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-16
- Amount as printed
- 5.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.51 € | Ogulin — isplate iz proračuna 2025-06 |
| 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 zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8540-32709842687-24109
- 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
- 5.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.38 € | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2026-03-12 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8168-32709842687-26037
- Invoice date
- 2026-03-12
- Due date
- 2026-03-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-03-12
- Amount as printed
- 5.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.36 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-03-12 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8486-32709842687-26037
- Invoice date
- 2026-03-12
- Due date
- 2026-03-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-03-12
- Amount as printed
- 5.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.36 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-10-03 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2321-07951789223-24277
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-10-03
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 € | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2025-09-17 | 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 2291-58264108511-25260
- Invoice date
- 2025-09-17
- Due date
- 2025-09-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-17
- Amount as printed
- 5.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.21 € | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2026-02-06 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8540-32709842687-26037
- Invoice date
- 2026-02-06
- Due date
- 2026-02-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-02-06
- Amount as printed
- 5.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.21 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-02-06 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8176-32709842687-26037
- Invoice date
- 2026-02-06
- Due date
- 2026-02-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-02-06
- Amount as printed
- 5.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.21 € | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-07-09 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup - drugi dohodak, Zavičajni muzej Ogulin
- Payment reference
- HR68 8176-54022784435-26190
- Invoice date
- 2026-07-09
- Due date
- 2026-07-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-07-09
- Amount as printed
- 5.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.21 € | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-07-09 | Zavičajni muzej Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8540-54022784435-26190
- Invoice date
- 2026-07-09
- Due date
- 2026-07-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-07-09
- Amount as printed
- 5.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.21 € | Ogulin — isplate iz proračuna 2026-07 |
| 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
- Doprinos za MIO I stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8176-32709842687-24081
- 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
- 5.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.15 € | Ogulin — isplate iz proračuna 2024-03 |
| 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
- Porez i prirez od nesamostalnog rada, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 1880-32709842687-24219
- 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
- 5.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.15 € | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-04-29 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN Record details - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 2321-07951789223-24120
- Invoice date
- 2024-04-29
- Due date
- 2024-04-29
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-04-29
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.00 € | Ogulin — isplate iz proračuna 2024-04 |
| 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.J.J.Strossmayera 3B 26/0000194
- Invoice number
- 4790740
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-111422-4790740
- 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
- 4.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.83 € | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2025-02-05 | 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
- Obveze za naknade plaća – neto (bolovanja)
- Payment reference
- HR99
- Invoice date
- 2025-02-05
- Due date
- 2025-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-02-05
- Amount as printed
- 4.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.80 € | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2024-02-20 | 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 2291-32709842687-24051
- Invoice date
- 2024-02-20
- Due date
- 2024-02-20
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-02-20
- Amount as printed
- 4.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.48 € | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-05-27 | 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 2291-32709842687-24148
- Invoice date
- 2024-05-27
- Due date
- 2024-05-27
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-05-27
- Amount as printed
- 4.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.48 € | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2026-04-28 | 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 2291-32709842687-26118
- Invoice date
- 2026-04-28
- Due date
- 2026-04-28
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-04-28
- Amount as printed
- 4.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.46 € | Ogulin — isplate iz proračuna 2026-04 |
| 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
- Doprinos za MIO I stup - drugi dohodak, Zavičajni muzej Ogulin
- Payment reference
- HR68 8176-54022784435-24243
- 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
- 4.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.17 € | Ogulin — isplate iz proračuna 2024-08 |
| 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
- Doprinos za zdravstveno osiguranje, Zavičajni muzej Ogulin
- Payment reference
- HR68 8540-54022784435-24243
- 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
- 4.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.17 € | Ogulin — isplate iz proračuna 2024-08 |
| 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. 24/0000232
- Invoice number
- 3436756
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3436756
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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. 24/0000215
- Invoice number
- 3436748
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3436748
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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. 24/0000198
- Invoice number
- 3436730
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3436730
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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. 24/0000182
- Invoice number
- 3436721
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3436721
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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.- Sv. Jakov187 25/0000421
- Invoice number
- 3763960
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3763960
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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. Sv.Jakov 187 25/0001230
- Invoice number
- 3763978
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3763978
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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.- Sv. Jakov 187 25/0001656
- Invoice number
- 3763986
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3763986
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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.-Sv.Jakov 187 25/0002395
- Invoice number
- 3763994
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-3763994
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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. Sv.Jakov 187 26/0000208
- Invoice number
- 4794052
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-4794052
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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.- Sv. Jakov 187 26/0001291
- Invoice number
- 4850157
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-4850157
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | 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.- Sv. Jakov 187 26/0001634
- Invoice number
- 4868633
- Recipient IBAN (as published)
- HR1424020061829700009
- Payment reference
- HR24 5770-130737-4868633
- 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
- 4.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.08 € | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2025-12-10 | 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 8486-58264108511-25344
- Invoice date
- 2025-12-10
- Due date
- 2025-12-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-10
- Amount as printed
- 4.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.07 € | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-12-10 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25344
- Invoice date
- 2025-12-10
- Due date
- 2025-12-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-10
- Amount as printed
- 3.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.94 € | Ogulin — isplate iz proračuna 2025-12 |
| 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
- Doprinos za zdravstveno osiguranje, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR68 8540-32709842687-24081
- 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
- 3.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.86 € | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-02-07 | 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 2291-32709842687-24038
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-02-07
- Amount as printed
- 3.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.83 € | Ogulin — isplate iz proračuna 2024-02 |