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: 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.Dražice 33 26/0000206 Invoice number 4793340 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-4793340 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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.- Dražice 33 26/0001293 Invoice number 4849469 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-4849469 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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.- Dražice 33 26/0001636 Invoice number 4867254 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127434-4867254 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	Ogulin — isplate iz proračuna 2026-09
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. 24/0000223 Invoice number 3430634 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-3430634 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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. 24/0000206 Invoice number 3430626 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-3430626 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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. 24/0000190 Invoice number 3430618 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-3430618 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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. 24/0000173 Invoice number 34306600 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-34306600 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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 25/0000432 Invoice number 3757722 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-3757722 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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 25/0001247 Invoice number 3757730 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-3757730 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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 25/0001667 Invoice number 3757749 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-3757749 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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 25/0002406 Invoice number 3757757 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-3757757 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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 26/0000201 Invoice number 4792505 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-4792505 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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 26/0001298 Invoice number 4848632 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-4848632 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	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 26/0001641 Invoice number 4865596 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-124109-4865596 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 3.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.27 €	Ogulin — isplate iz proračuna 2026-09
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 II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-24358 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 3.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.12 €	Ogulin — isplate iz proračuna 2024-12
Paid: 2026-04-08	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 Naknada za korištenje privatnog automobila u službene svrhe, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-04-08 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-09-04	Pučko otvoreno učilište Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Pučko otvoreno učilište Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Prijevoz - zaštićeni dio, Pučko otvoreno učilište Ogulin Payment reference HR99 Invoice date 2026-09-04 Due date 2026-09-04 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-09-04 Amount as printed 2.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.92 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2025-05-02	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 2291-32709842687-25122 Invoice date 2025-05-02 Due date 2025-05-02 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-05-02 Amount as printed 2.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.90 €	Ogulin — isplate iz proračuna 2025-05
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. 24/0000218 Invoice number 3433986 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3433986 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 10-12/2024. 24/0000235 Invoice number 3433994 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3433994 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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. 24/0000200 Invoice number 3433978 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3433978 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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. 24/0000184 Invoice number 3433960 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3433960 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 25/0000422 Invoice number 3761126 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3761126 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 25/0001237 Invoice number 3761134 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3761134 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 25/0001657 Invoice number 3761142 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3761142 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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 25/0002396 Invoice number 3761150 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-3761150 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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.Dražice 33 26/0000207 Invoice number 4793358 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-4793358 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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.- Dražice 33 26/0001292 Invoice number 4849477 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-4849477 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	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.- Dražice 33 26/0001635 Invoice number 4867270 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-127442-4867270 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 2.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.85 €	Ogulin — isplate iz proračuna 2026-09
Paid: 2024-02-07	Zavičajni muzej Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Zavičajni muzej Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Zavičajni muzej Ogulin Payment reference HR68 2291-54022784435-24038 Invoice date 2024-02-07 Due date 2024-02-07 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2024-02-07 Amount as printed 2.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.78 €	Ogulin — isplate iz proračuna 2024-02
Paid: 2024-12-10	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN Record details Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup - drugi dohodak, Gradska knjižnica i čitaonica Ogulin Payment reference HR68 2291-32709842687-24345 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-12-10 Amount as printed 2.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.56 €	Ogulin — isplate iz proračuna 2024-12
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. 24/0000228 Invoice number 3431550 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3431550 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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. 24/0000210 Invoice number 3431541 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3431541 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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. 24/0000194 Invoice number 3431533 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3431533 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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. 24/0000177 Invoice number 3431525 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3431525 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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 13 25/0000428 Invoice number 3758567 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3758567 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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.Frankopana 13 25/0001243 Invoice number 3758575 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3758575 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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 13 25/0001663 Invoice number 3758583 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3758583 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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 13 25/0002402 Invoice number 3758591 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-3758591 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	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 13 26/0000205 Invoice number 4792718 Recipient IBAN (as published) HR1424020061829700009 Payment reference HR24 5770-125482-4792718 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 2.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.52 €	Ogulin — isplate iz proračuna 2026-03

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