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Public bodyReceives public money

GRAD OGULIN

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

Receives

Paid · EUR
€19,337,297.39
3,380 records
Records
3,383
Payers
26
Years
2022–2026
Sources
38
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Filters and order

3,383 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-04-04Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-04
Paid: 2024-01-04OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-01
Paid: 2026-02-16Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-02
Paid: 2026-02-04Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-02
Paid: 2025-10-06Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-10
Paid: 2025-12-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-12
Paid: 2024-08-01OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-08
Paid: 2024-03-04Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-03
Paid: 2025-09-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-09
Paid: 2026-01-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-01
Paid: 2024-05-02OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-05
Paid: 2024-02-05Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-02
Paid: 2026-06-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-06
Paid: 2024-04-02OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-04
Paid: 2026-02-16Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-02
Paid: 2024-02-01OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-02
Paid: 2025-08-18Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-08
Paid: 2025-06-03Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-06
Paid: 2024-03-01OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-03
Paid: 2026-07-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-07
Paid: 2026-01-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-01
Paid: 2026-06-02Pučko otvoreno učilište OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-06
Paid: 2026-03-05Pučko otvoreno učilište OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-03
Paid: 2026-04-02Pučko otvoreno učilište OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-04
Paid: 2026-05-04Pučko otvoreno učilište OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-05
Paid: 2025-05-02Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-05
Paid: 2025-08-01Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-08
Paid: 2025-07-02Dječji vrtić BistracGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-07
Paid: 2025-06-05Pučko otvoreno učilište OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-06
Paid: 2024-06-03OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-06
Paid: 2026-05-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-05
Paid: 2025-10-14Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-10
Paid: 2026-06-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-06
Paid: 2025-12-04Pučko otvoreno učilište OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-12
Paid: 2024-07-01OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2024-07
Paid: 2025-05-13Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-05
Paid: 2026-09-07Gradska knjižnica i čitaonica OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-09
Paid: 2026-06-05Gradska knjižnica i čitaonica OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-06
Paid: 2025-12-15Javna vatrogasna postrojba OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2025-12
Paid: 2026-07-07Gradska knjižnica i čitaonica OgulinGRAD 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 EURPaidOgulin — isplate iz proračuna 2026-07

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