| Paid: 2025-04-15 | 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
- Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2025-04-15
- Due date
- 2025-04-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-04-15
- Amount as printed
- 6700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,700 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-05-21 | 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
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2025-05-21
- Due date
- 2025-05-21
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-21
- Amount as printed
- 6670.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,670 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-02-11 | 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
- 2025-02-11
- Due date
- 2025-02-11
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2025-02-11
- Amount as printed
- 6522.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,522.03 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2024-09-04 | 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 1880-62663517127-24248
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-09-04
- Amount as printed
- 6427.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,427.94 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-03-26 | 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
- Regres, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-03-26
- Due date
- 2024-03-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-03-26
- Amount as printed
- 6400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,400 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-08-06 | 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 1880-62663517127-24219
- Invoice date
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-08-06
- Amount as printed
- 6390.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,390.29 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-11-05 | 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
- Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac
- Payment reference
- HR68 1880-62663517127-24310
- Invoice date
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-11-05
- Amount as printed
- 6310.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,310.96 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-05-03 | 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
- 2024-05-03
- Due date
- 2024-05-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-05-03
- Amount as printed
- 6264.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,264.45 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-10-03 | 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 1880-62663517127-24277
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-10-03
- Amount as printed
- 6246.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,246.11 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2024-12-13 | 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 8168-07951789223-24348
- Invoice date
- 2024-12-13
- Due date
- 2024-12-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-12-13
- Amount as printed
- 6214.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,214.17 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-04-03 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2025-04-03
- Due date
- 2025-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-04-03
- Amount as printed
- 6181.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,181.8 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-02-05 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2025-02-05
- Due date
- 2025-02-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-02-05
- Amount as printed
- 6180.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,180.09 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2026-09-03 | 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26246
- Invoice date
- 2026-09-03
- Due date
- 2026-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-09-03
- Amount as printed
- 6175.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,175.09 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-25258
- 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
- 6161.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,161.42 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2024-12-13 | 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
- Božićnica, uskrsnica, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-12-13
- Due date
- 2024-12-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-12-13
- Amount as printed
- 6150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,150 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-09-04 | 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
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 6148.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,148.82 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-09-30 | 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
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2024-09-30
- Due date
- 2024-09-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-09-30
- Amount as printed
- 6145.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,145 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-07-08 | 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
- 2024-07-08
- Due date
- 2024-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-07-08
- Amount as printed
- 6141.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,141.43 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-06-04 | 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
- 2024-06-04
- Due date
- 2024-06-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-06-04
- Amount as printed
- 6136.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,136.85 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-08-06 | 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
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-08-06
- Amount as printed
- 6082.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,082.7 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-03-05 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2025-03-05
- Due date
- 2025-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2025-03-05
- Amount as printed
- 6078.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,078.99 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2024-11-05 | 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
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-11-05
- Amount as printed
- 6070.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,070.2 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2026-08-06 | 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26218
- Invoice date
- 2026-08-06
- Due date
- 2026-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-08-06
- Amount as printed
- 6066.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,066.12 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2024-10-02 | 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
- 2024-10-02
- Due date
- 2024-10-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-10-02
- Amount as printed
- 6065.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,065.53 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2026-03-04 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2026-03-04
- Due date
- 2026-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2026-03-04
- Amount as printed
- 6058.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,058.45 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-06-06 | 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
- 2024-06-06
- Due date
- 2024-06-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-06-06
- Amount as printed
- 6029.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,029.84 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-10-04 | 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
- 2024-10-04
- Due date
- 2024-10-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-10-04
- Amount as printed
- 6003.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,003.96 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2026-05-04 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2026-05-04
- Amount as printed
- 6000.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000.48 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-12-19 | 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
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2024-12-19
- Due date
- 2024-12-19
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-19
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-07-16 | 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
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2025-07-16
- Due date
- 2025-07-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-16
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| 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
- Božićnica, uskrsnica, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- 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
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-01-13 | 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 8168-07951789223-25013
- Invoice date
- 2025-01-13
- Due date
- 2025-01-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-01-13
- Amount as printed
- 5997.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,997.7 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| Paid: 2025-12-03 | 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25337
- Invoice date
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-12-03
- Amount as printed
- 5958.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,958.46 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-04-03 | 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
- 2024-04-03
- Due date
- 2024-04-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-04-03
- Amount as printed
- 5953.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,953.06 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2026-04-02 | 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26092
- Invoice date
- 2026-04-02
- Due date
- 2026-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-04-02
- Amount as printed
- 5951.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,951.2 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-26196
- 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
- 5947.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,947.21 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2026-04-01 | Centar za posjetitelje Ivanina kuća bajk | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Centar za posjetitelje Ivanina kuća bajk
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Centar za posjetitelje Ivanina kuća bajk
- Payment reference
- HR99
- Invoice date
- 2026-04-01
- Due date
- 2026-04-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2026-04-01
- Amount as printed
- 5929.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,929.37 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-26166
- 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
- 5924.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,924.97 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2026-06-02 | 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26153
- Invoice date
- 2026-06-02
- Due date
- 2026-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-06-02
- Amount as printed
- 5918.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,918.35 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2024-05-07 | 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
- 2024-05-07
- Due date
- 2024-05-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-05-07
- Amount as printed
- 5895.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,895.97 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |