Public bodyPayment recipient

GRAD OGULIN

OIB 58264108511 ·also named in sources as POREZ I PRIREZ OGULIN - 5 · Gradsko Vijeće Grada Ogulina · more names: 1

3,383 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-08	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. 24/0000227 Invoice number 3430758 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3430758 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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. 24/0000209 Invoice number 3430740 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3430740 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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. 24/0000193 Invoice number 3430731 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3430731 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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. 24/0000176 Invoice number 3430723 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3430723 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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.- B. Frankopana 11 25/0000429 Invoice number 3757846 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3757846 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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. B.Frankopana11 25/0001244 Invoice number 3757854 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3757854 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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.- B.Frankopana 11 25/0001664 Invoice number 3757862 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3757862 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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.- B.Frankopana 11 25/0002403 Invoice number 3757870 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-3757870 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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.B.Frankopana 11 26/0000204 Invoice number 4792530 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-4792530 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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.- B.Frankopana 11 26/0001295 Invoice number 4848667 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-4848667 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	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.- B.Frankopana 11 26/0001638 Invoice number 4865650 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124133-4865650 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 3.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.81 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2025-09-05	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-25248 Invoice date 2025-09-05 Due date 2025-09-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-05 Amount as printed 3.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.76 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2026-06-12	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	POREZ I PRIREZ OGULIN - 5 Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient POREZ I PRIREZ OGULIN - 5 Recipient type not-stated Recipient OIB (as published) 58264108511 Description POREZ OD NESAMOSTALNOG RADA ZA MJESEC 06/26 - OGULIN Invoice number 26/00563 Recipient IBAN (as published) HR6410010051729712009 Payment reference HR68 1880-82252820597-26163 Invoice date 2026-06-12 Due date 2026-06-12 Recipient place KARLOVAC Person type as published P Economic classification 321110 Account name Dnevnice za službeni put u zemlji Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1505 Naknade troškova zaposlenima Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-06-12 Amount as printed 3.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.75 €	Karlovac
Paid: 2026-02-23	Javna vatrogasna postrojba Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 2321-07951789223-26054 Invoice date 2026-02-23 Due date 2026-02-23 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-02-23 Amount as printed 3.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.75 €	Ogulin — isplate iz proračuna 2026-02
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 MIO I stup Payment reference HR68 8168-58264108511-25344 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 3.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.70 €	Ogulin — isplate iz proračuna 2025-12
Paid: 2024-12-23	Javna vatrogasna postrojba Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 8192-07951789223-24358 Invoice date 2024-12-23 Due date 2024-12-23 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-12-23 Amount as printed 3.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.64 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-06-28	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 2291-54022784435-24180 Invoice date 2024-06-28 Due date 2024-06-28 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-06-28 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.47 €	Ogulin — isplate iz proračuna 2024-06
Paid: 2025-09-03	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-25246 Invoice date 2025-09-03 Due date 2025-09-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-03 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.47 €	Ogulin — isplate iz proračuna 2025-09
Paid: 2025-11-12	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 2291-54022784435-25316 Invoice date 2025-11-12 Due date 2025-11-12 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-11-12 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.47 €	Ogulin — isplate iz proračuna 2025-11
Paid: 2026-03-16	Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak Payment reference HR68 2291-58264108511-26075 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-16 Amount as printed 3.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.47 €	Ogulin — isplate iz proračuna 2026-03
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 10-12/2024. 24/0000229 Invoice number 3430278 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3430278 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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. 24/0000211 Invoice number 3430260 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3430260 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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. 24/0000195 Invoice number 3430251 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3430251 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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. 24/0000178 Invoice number 3430243 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3430243 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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.- Dražice 16c 25/0000424 Invoice number 3757366 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3757366 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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. Dražice 16C 25/0001239 Invoice number 3757374 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3757374 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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.- Drežnica 16c 25/0001659 Invoice number 3757382 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3757382 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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.- Drežnica 16c 25/0002398 Invoice number 3757390 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-3757390 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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.Drežnica 16C 26/0000196 Invoice number 4792416 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-4792416 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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.- Drežnica 16c 26/0001303 Invoice number 4848543 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-123960-4848543 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	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.- Drežnica 16c 26/0001646 Invoice number 4865413 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-12396-4865413 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 3.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.36 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2024-04-25	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 2291-32709842687-24116 Invoice date 2024-04-25 Due date 2024-04-25 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-04-25 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.33 €	Ogulin — isplate iz proračuna 2024-04
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. 24/0000168 Invoice number 3433951 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3433951 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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. 24/0000167 Invoice number 3433943 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3433943 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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. 24/0000166 Invoice number 3433935 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3433935 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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. 24/0000165 Invoice number 3433927 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3433927 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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.- Dražice 33 25/0000423 Invoice number 3761088 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3761088 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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. Dražice 33 25/0001238 Invoice number 3761096 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3761096 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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.- Dražice 33 25/0001658 Invoice number 3761100 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3761100 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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.- Dražice 33 25/0002397 Invoice number 3761118 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-3761118 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	Ogulin — isplate iz proračuna 2025-12

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