| Paid: 2026-08-06 | 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
- 2026-08-06
- Due date
- 2026-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-08-06
- Amount as printed
- 8900.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,900.82 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2026-05-04 | 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
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-05-04
- Amount as printed
- 8890.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,890.77 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2025-11-17 | 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 8168-07951789223-25321
- Invoice date
- 2025-11-17
- Due date
- 2025-11-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-11-17
- Amount as printed
- 8839.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,839.68 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2026-04-15 | 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 8168-07951789223-26105
- Invoice date
- 2026-04-15
- Due date
- 2026-04-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-04-15
- Amount as printed
- 8836.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,836.92 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2025-04-14 | 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 8168-07951789223-25104
- Invoice date
- 2025-04-14
- Due date
- 2025-04-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-04-14
- Amount as printed
- 8752.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,752.64 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-06-11 | 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
- Regres, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-06-11
- Due date
- 2025-06-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-06-11
- Amount as printed
- 8750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,750 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2026-02-05 | 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
- 2026-02-05
- Due date
- 2026-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-02-05
- Amount as printed
- 8745.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,745.72 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-08-17 | 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 8168-07951789223-26229
- Invoice date
- 2026-08-17
- Due date
- 2026-08-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-08-17
- Amount as printed
- 8742.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,742.59 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-24004
- 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
- 8731.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,731.95 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-26196
- 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
- 8728.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,728.78 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-26135
- 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
- 8717.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,717.4 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-01-09 | 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 zdravstveno osiguranje, Dječji vrtić Bistrac
- Payment reference
- HR68 8486-62663517127-24009
- Invoice date
- 2024-01-09
- Due date
- 2024-01-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-01-09
- Amount as printed
- 8697.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,697.8 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-25230
- 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
- 8678.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,678.71 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2026-03-16 | 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 8168-07951789223-26075
- Invoice date
- 2026-03-16
- Due date
- 2026-03-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-03-16
- Amount as printed
- 8675.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,675.14 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-09-04 | 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
- 2026-09-04
- 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
- 8633.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,633.54 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-03-04 | 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
- 2026-03-04
- Due date
- 2026-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-03-04
- Amount as printed
- 8621.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,621 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-02-06 | 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
- 2026-02-06
- Due date
- 2026-02-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-02-06
- Amount as printed
- 8607.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,607.55 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-04-02 | 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
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-04-02
- Amount as printed
- 8600.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,600.21 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2025-06-11 | 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 8486-07951789223-25162
- Invoice date
- 2025-06-11
- Due date
- 2025-06-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-06-11
- Amount as printed
- 8586.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,586.71 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-10-07 | 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
- 2025-10-07
- Due date
- 2025-10-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-10-07
- Amount as printed
- 8556.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,556.42 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-07-14 | 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-25195
- Invoice date
- 2025-07-14
- Due date
- 2025-07-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-07-14
- Amount as printed
- 8544.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,544.29 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-01-05 | 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
- 2026-01-05
- Due date
- 2026-01-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2026-01-05
- Amount as printed
- 8541.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,541.86 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2025-11-06 | 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
- 2025-11-06
- Due date
- 2025-11-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-11-06
- Amount as printed
- 8518.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,518.04 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2026-04-15 | 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 8486-07951789223-26105
- Invoice date
- 2026-04-15
- Due date
- 2026-04-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-04-15
- Amount as printed
- 8488.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,488.18 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2025-07-08 | 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
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-07-08
- Amount as printed
- 8461.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,461.2 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-03-16 | 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 8486-07951789223-26075
- Invoice date
- 2026-03-16
- Due date
- 2026-03-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-03-16
- Amount as printed
- 8413.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,413.37 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-08-17 | 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 8486-07951789223-26229
- Invoice date
- 2026-08-17
- Due date
- 2026-08-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2026-08-17
- Amount as printed
- 8381.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,381.36 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2025-08-01 | 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
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-08-01
- Amount as printed
- 8340.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,340.64 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-24093
- 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
- 8338.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,338.11 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-25287
- 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
- 8308.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,308.19 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-24032
- 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
- 8286.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,286.24 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2025-05-07 | 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
- 2025-05-07
- Due date
- 2025-05-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-05-07
- Amount as printed
- 8281.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,281.58 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-24061
- 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
- 8228.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,228.97 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-11-17 | 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 8486-07951789223-25321
- Invoice date
- 2025-11-17
- Due date
- 2025-11-17
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-11-17
- Amount as printed
- 8162.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,162.67 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2025-03-13 | 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 8168-07951789223-25072
- Invoice date
- 2025-03-13
- Due date
- 2025-03-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-03-13
- Amount as printed
- 8143.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,143.62 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-06-02 | 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
- 2025-06-02
- Due date
- 2025-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-06-02
- Amount as printed
- 8138.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,138.42 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| 09/2025 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 8,119.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-06 | 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
- 2025-10-06
- Due date
- 2025-10-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2025-10-06
- Amount as printed
- 8071.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,071.51 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2024-06-14 | 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
- Regres, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-06-14
- Due date
- 2024-06-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-06-14
- Amount as printed
- 8050.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,050 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2025-02-13 | 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 8168-07951789223-25044
- Invoice date
- 2025-02-13
- Due date
- 2025-02-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-02-13
- Amount as printed
- 8045.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,045.66 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |