| Paid: 2026-07-08 | 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 2283-62663517127-26189
- Invoice date
- 2026-07-08
- Due date
- 2026-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-07-08
- Amount as printed
- 5878.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,878.13 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-26047
- 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
- 5871.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,871.21 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2024-11-07 | 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
- 2024-11-07
- Due date
- 2024-11-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-11-07
- Amount as printed
- 5870.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,870.57 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2025-11-05 | 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25309
- Invoice date
- 2025-11-05
- Due date
- 2025-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-11-05
- Amount as printed
- 5855.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,855.5 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-25195
- 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
- 5837.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,837.26 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-01-03 | 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 1880-62663517127-25003
- Invoice date
- 2025-01-03
- Due date
- 2025-01-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-01-03
- Amount as printed
- 5802.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,802.35 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| Paid: 2024-08-16 | 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
- 2024-08-16
- Due date
- 2024-08-16
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-16
- Amount as printed
- 5796.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,796 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-05-04 | 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 II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-05-04
- Amount as printed
- 5792.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,792.98 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-25162
- 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
- 5791.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,791.66 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2026-03-05 | 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 II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26064
- Invoice date
- 2026-03-05
- Due date
- 2026-03-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-03-05
- Amount as printed
- 5790.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,790.82 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-09-04 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Zavičajni muzej 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
- Zavičajni muzej Ogulin
- Payment date
- 2026-09-04
- Amount as printed
- 5778.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,778.54 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| Paid: 2026-08-07 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Zavičajni muzej Ogulin
- Payment reference
- HR99
- Invoice date
- 2026-08-07
- Due date
- 2026-08-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-08-07
- Amount as printed
- 5778.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,778.53 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2026-03-04 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Zavičajni muzej 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
- Zavičajni muzej Ogulin
- Payment date
- 2026-03-04
- Amount as printed
- 5776.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,776.58 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2026-02-05 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Zavičajni muzej 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
- Zavičajni muzej Ogulin
- Payment date
- 2026-02-05
- Amount as printed
- 5771.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,771.72 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-04-02 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Zavičajni muzej 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
- Zavičajni muzej Ogulin
- Payment date
- 2026-04-02
- Amount as printed
- 5758.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,758.59 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2026-01-05 | 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 II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26005
- Invoice date
- 2026-01-05
- Due date
- 2026-01-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2026-01-05
- Amount as printed
- 5748.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,748.2 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2025-02-03 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25034
- Invoice date
- 2025-02-03
- Due date
- 2025-02-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-02-03
- Amount as printed
- 5742.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,742.65 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-26035
- 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
- 5728.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,728.12 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25279
- 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
- 5725.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,725.89 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2026-05-04 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Zavičajni muzej 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
- Zavičajni muzej Ogulin
- Payment date
- 2026-05-04
- Amount as printed
- 5724.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,724.7 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| 07/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB
- 58264108511
- Recipient seat
- OGULIN
- Payer
- 08005-Ministarstvo znanosti, obrazovanja i mladih
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE)
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 5,724 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-01 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25091
- Invoice date
- 2025-04-01
- Due date
- 2025-04-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-01
- Amount as printed
- 5715.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,715.08 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2025-09-02 | 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 2283-62663517127-25245
- Invoice date
- 2025-09-02
- Due date
- 2025-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2025-09-02
- Amount as printed
- 5671.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,671.61 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-10-02 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25275
- Invoice date
- 2025-10-02
- Due date
- 2025-10-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-02
- Amount as printed
- 5666.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,666.57 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2024-04-04 | 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
- 2024-04-04
- Due date
- 2024-04-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-04-04
- Amount as printed
- 5662.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,662.58 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| Paid: 2024-10-03 | 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
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-10-03
- Amount as printed
- 5637.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,637.98 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2025-05-02 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25122
- Invoice date
- 2025-05-02
- Due date
- 2025-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-02
- Amount as printed
- 5634.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,634.69 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-11-03 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25307
- Invoice date
- 2025-11-03
- Due date
- 2025-11-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-11-03
- Amount as printed
- 5632.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,632.49 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2026-01-02 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-26002
- Invoice date
- 2026-01-02
- Due date
- 2026-01-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-02
- Amount as printed
- 5625.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,625.83 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2025-09-02 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25245
- Invoice date
- 2025-09-02
- Due date
- 2025-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-02
- Amount as printed
- 5611.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,611.25 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2024-03-13 | 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
- Božićnica, uskrsnica, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-03-13
- Due date
- 2024-03-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-03-13
- Amount as printed
- 5600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,600 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-11-13 | 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 8168-07951789223-24318
- Invoice date
- 2024-11-13
- Due date
- 2024-11-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-11-13
- Amount as printed
- 5599.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,599.35 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25183
- 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
- 5594.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,594.25 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25213
- 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
- 5591.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,591.75 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-01-10 | 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
- 2024-01-10
- Due date
- 2024-01-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-01-10
- Amount as printed
- 5559.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,559.79 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2025-06-02 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25153
- Invoice date
- 2025-06-02
- Due date
- 2025-06-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-02
- Amount as printed
- 5550.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,550.87 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25154
- 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
- 5549.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,549.25 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2024-05-14 | 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 8168-07951789223-24135
- Invoice date
- 2024-05-14
- Due date
- 2024-05-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-05-14
- Amount as printed
- 5495.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,495.86 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-26015
- 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
- 5492.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,492.41 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2026-06-02 | Zavičajni muzej Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Zavičajni muzej Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Zavičajni muzej 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
- Zavičajni muzej Ogulin
- Payment date
- 2026-06-02
- Amount as printed
- 5485.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,485.11 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |