| Paid: 2024-02-07 | 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
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-02-07
- Amount as printed
- 5482.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,482.66 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2025-03-03 | 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 1880-58264108511-25062
- Invoice date
- 2025-03-03
- Due date
- 2025-03-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-03
- Amount as printed
- 5463.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,463.98 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| Paid: 2025-05-02 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25122
- 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
- 5458.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,458.86 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2025-07-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25182
- Invoice date
- 2025-07-01
- Due date
- 2025-07-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-01
- Amount as printed
- 5436.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,436.99 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-01-03 | 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 1880-58264108511-25003
- Invoice date
- 2025-01-03
- Due date
- 2025-01-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-01-03
- Amount as printed
- 5417.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,417.51 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| 09/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Kapitalne pomoći temeljem prijenosa EU sredstava 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
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 5,415.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-26135
- 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
- 5414.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,414.65 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-02-07 | Gradska knjižnica i čitaonica Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Gradska knjižnica i čitaonica Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-02-07
- Amount as printed
- 5410.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,410.82 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| 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
- Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, 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
- 5400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,400 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Due date
- 2025-04-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-10
- Amount as printed
- 5400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,400 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2024-01-15 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-24015
- Invoice date
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 5399.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,399.66 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24348
- 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
- 5373.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,373.95 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2025-08-01 | 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
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-08-01
- Amount as printed
- 5360.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,360.43 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-09-03 | 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
- 2025-09-03
- Due date
- 2025-09-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-09-03
- Amount as printed
- 5360.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,360.42 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-08-01 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-25213
- Invoice date
- 2025-08-01
- Due date
- 2025-08-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-01
- Amount as printed
- 5359.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,359.3 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-06-05 | 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
- 2025-06-05
- Due date
- 2025-06-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-06-05
- Amount as printed
- 5353.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,353.37 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-07-03 | 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
- 2025-07-03
- Due date
- 2025-07-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-07-03
- Amount as printed
- 5353.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,353.37 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| 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
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-24166
- 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
- 5351.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,351.78 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2026-07-07 | 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
- 2026-07-07
- Due date
- 2026-07-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-07-07
- Amount as printed
- 5350.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,350.34 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-26229
- 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
- 5346.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,346.52 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2024-09-04 | 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
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-09-04
- Amount as printed
- 5336.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,336.63 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2025-05-07 | 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
- 2025-05-07
- Due date
- 2025-05-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-05-07
- Amount as printed
- 5336.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,336.09 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2024-09-12 | 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 8168-07951789223-24256
- Invoice date
- 2024-09-12
- Due date
- 2024-09-12
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-09-12
- Amount as printed
- 5334.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,334.89 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-10-01 | 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 1880-58264108511-24275
- Invoice date
- 2024-10-01
- Due date
- 2024-10-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-01
- Amount as printed
- 5326.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,326.11 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2024-09-02 | 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 1880-58264108511-24246
- Invoice date
- 2024-09-02
- Due date
- 2024-09-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-09-02
- Amount as printed
- 5325.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,325.91 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-11-04 | 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
- Porez i prirez od nesamostalnog rada
- Payment reference
- HR68 1880-58264108511-24309
- Invoice date
- 2024-11-04
- Due date
- 2024-11-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-11-04
- Amount as printed
- 5307.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,307.81 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-11-05 | 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
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-11-05
- Amount as printed
- 5289.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,289.29 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2026-01-05 | 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
- 2026-01-05
- Due date
- 2026-01-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2026-01-05
- Amount as printed
- 5286.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,286.35 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2025-10-07 | 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
- 2025-10-07
- Due date
- 2025-10-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-10-07
- Amount as printed
- 5286.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,286.34 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-11-06 | 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
- 2025-11-06
- Due date
- 2025-11-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-11-06
- Amount as printed
- 5286.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,286.34 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| Paid: 2025-12-03 | 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
- 2025-12-03
- Due date
- 2025-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2025-12-03
- Amount as printed
- 5280.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,280.86 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-01-15 | 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
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 5263.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,263.22 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2025-05-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-25133
- 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
- 5250.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,250.69 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2024-12-02 | 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 1880-58264108511-24337
- Invoice date
- 2024-12-02
- Due date
- 2024-12-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-02
- Amount as printed
- 5244.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,244.74 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-04-15 | 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 8168-07951789223-24106
- Invoice date
- 2024-04-15
- Due date
- 2024-04-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-04-15
- Amount as printed
- 5234.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,234.42 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-25230
- 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
- 5229.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,229.19 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-03-04 | 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
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2024-03-04
- Amount as printed
- 5227.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,227.15 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2026-03-02 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2026-03-02
- Due date
- 2026-03-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-03-02
- Amount as printed
- 5213.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,213.24 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2025-12-01 | 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 1880-58264108511-25335
- Invoice date
- 2025-12-01
- Due date
- 2025-12-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-01
- Amount as printed
- 5203.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,203.61 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-26105
- 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
- 5201.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,201.76 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |