| Paid: 2024-04-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24095
- Invoice date
- 2024-04-04
- Due date
- 2024-04-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-04-04
- Amount as printed
- 9715.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,715.4 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-01-04 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8486-58264108511-24004
- Invoice date
- 2024-01-04
- Due date
- 2024-01-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-01-04
- Amount as printed
- 9704.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,704.01 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2026-02-16 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-26047
- Invoice date
- 2026-02-16
- Due date
- 2026-02-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-02-16
- Amount as printed
- 9676.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,676.17 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-02-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-26035
- Invoice date
- 2026-02-04
- Due date
- 2026-02-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-02-04
- Amount as printed
- 9655.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,655.7 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2025-10-06 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-25279
- Invoice date
- 2025-10-06
- Due date
- 2025-10-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-10-06
- Amount as printed
- 9640.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,640.44 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-12-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-25349
- Invoice date
- 2025-12-15
- Due date
- 2025-12-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-12-15
- Amount as printed
- 9625.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,625.16 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-08-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-24214
- Invoice date
- 2024-08-01
- Due date
- 2024-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-01
- Amount as printed
- 9586.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,586.4 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-03-04 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24064
- Invoice date
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-03-04
- Amount as printed
- 9562.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,562.75 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-09-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-25258
- Invoice date
- 2025-09-15
- Due date
- 2025-09-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-09-15
- Amount as printed
- 9506.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,506.68 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2026-01-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-26015
- Invoice date
- 2026-01-15
- Due date
- 2026-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-01-15
- Amount as printed
- 9504.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,504.08 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-05-02 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-24123
- Invoice date
- 2024-05-02
- Due date
- 2024-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-05-02
- Amount as printed
- 9419.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,419.45 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-02-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Dječji vrtić Bistrac
- Payment reference
- HR68 8168-62663517127-24036
- Invoice date
- 2024-02-05
- Due date
- 2024-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-02-05
- Amount as printed
- 9406.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,406.34 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2026-06-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-26166
- Invoice date
- 2026-06-15
- Due date
- 2026-06-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-06-15
- Amount as printed
- 9375.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,375.79 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-04-02 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8486-58264108511-24093
- Invoice date
- 2024-04-02
- Due date
- 2024-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-04-02
- Amount as printed
- 9364.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,364.4 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2026-02-16 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-26047
- Invoice date
- 2026-02-16
- Due date
- 2026-02-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-02-16
- Amount as printed
- 9354.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,354.26 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-02-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8486-58264108511-24032
- Invoice date
- 2024-02-01
- Due date
- 2024-02-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-02-01
- Amount as printed
- 9326.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,326.36 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2025-08-18 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-25230
- Invoice date
- 2025-08-18
- Due date
- 2025-08-18
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-08-18
- Amount as printed
- 9310.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,310.32 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-06-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-25154
- Invoice date
- 2025-06-03
- Due date
- 2025-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-06-03
- Amount as printed
- 9297.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,297.76 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2024-03-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8486-58264108511-24061
- Invoice date
- 2024-03-01
- Due date
- 2024-03-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-01
- Amount as printed
- 9292.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,292.18 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2026-07-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-26196
- Invoice date
- 2026-07-15
- Due date
- 2026-07-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-07-15
- Amount as printed
- 9241.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,241.2 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-01-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-26015
- Invoice date
- 2026-01-15
- Due date
- 2026-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-01-15
- Amount as printed
- 9220.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,220.45 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2026-06-02 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-06-02
- Amount as printed
- 9204.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,204.28 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-03-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-03-05
- Due date
- 2026-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-03-05
- Amount as printed
- 9200.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,200.99 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-04-02 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-04-02
- Amount as printed
- 9193.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,193.93 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2026-05-04 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-05-04
- Amount as printed
- 9185.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,185.84 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-05-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-25122
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-05-02
- Amount as printed
- 9182.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,182.53 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-08-01 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-25213
- Invoice date
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-08-01
- Amount as printed
- 9146.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,146.69 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-07-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-25183
- Invoice date
- 2025-07-02
- Due date
- 2025-07-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-07-02
- Amount as printed
- 9097.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,097.93 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-06-05 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-06-05
- Due date
- 2025-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-06-05
- Amount as printed
- 9094.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,094.58 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2024-06-03 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-24155
- Invoice date
- 2024-06-03
- Due date
- 2024-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-03
- Amount as printed
- 9086.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,086.43 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2026-05-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-26135
- Invoice date
- 2026-05-15
- Due date
- 2026-05-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-05-15
- Amount as printed
- 9015.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,015.99 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-10-14 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-25287
- Invoice date
- 2025-10-14
- Due date
- 2025-10-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-10-14
- Amount as printed
- 9009.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,009.19 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2026-06-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-26166
- Invoice date
- 2026-06-15
- Due date
- 2026-06-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-06-15
- Amount as printed
- 9003.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,003.96 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2025-12-04 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-12-04
- Due date
- 2025-12-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-12-04
- Amount as printed
- 9001.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,001.81 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-07-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup
- Payment reference
- HR68 8168-58264108511-24183
- Invoice date
- 2024-07-01
- Due date
- 2024-07-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-07-01
- Amount as printed
- 8984.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,984.76 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2025-05-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-25133
- Invoice date
- 2025-05-13
- Due date
- 2025-05-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-05-13
- Amount as printed
- 8977.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,977.69 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2026-09-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-09-07
- Due date
- 2026-09-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-09-07
- Amount as printed
- 8930.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,930.71 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-06-05 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-06-05
- Due date
- 2026-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-06-05
- Amount as printed
- 8908.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,908.72 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2025-12-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-25349
- Invoice date
- 2025-12-15
- Due date
- 2025-12-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-12-15
- Amount as printed
- 8908.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,908.44 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-07-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-07-07
- Due date
- 2026-07-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-07-07
- Amount as printed
- 8907.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,907.39 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |