Public bodyReceives public money

GRAD OGULIN

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

Receives

Paid · EUR: €19,337,297.39

Records: 3,383
Payers: 26
Years: 2022–2026
Sources: 38

How amounts are added

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-22	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 2025-12-22 Due date 2025-12-22 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-22 Amount as printed 5201.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,201.6 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2026-09-07	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26250 Invoice date 2026-09-07 Due date 2026-09-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-09-07 Amount as printed 5197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,197.5 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2024-10-14	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 MIO I stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 8168-07951789223-24288 Invoice date 2024-10-14 Due date 2024-10-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-10-14 Amount as printed 5196.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,196.24 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-25013 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 5190.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,190.78 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
Paid: 2026-08-07	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26219 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-08-07 Amount as printed 5189.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,189.97 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
Paid: 2026-07-09	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26190 Invoice date 2026-07-09 Due date 2026-07-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-07-09 Amount as printed 5189.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,189.67 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
Paid: 2024-06-04	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 1880-62663517127-24156 Invoice date 2024-06-04 Due date 2024-06-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-06-04 Amount as printed 5181.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,181.26 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2026-05-07	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26127 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-07 Amount as printed 5172.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,172.67 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2024-07-05	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 1880-62663517127-24187 Invoice date 2024-07-05 Due date 2024-07-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-07-05 Amount as printed 5168.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,168.1 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
Paid: 2025-02-05	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-25036 Invoice date 2025-02-05 Due date 2025-02-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-02-05 Amount as printed 5167.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,167.45 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2026-03-09	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26068 Invoice date 2026-03-09 Due date 2026-03-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-09 Amount as printed 5167.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,167.17 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2026-04-07	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26097 Invoice date 2026-04-07 Due date 2026-04-07 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-07 Amount as printed 5148.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,148.81 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-02-09	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26040 Invoice date 2026-02-09 Due date 2026-02-09 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-02-09 Amount as printed 5133.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,133.36 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-06-08	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 zdravstveno osiguranje Payment reference HR68 8486-58264108511-26159 Invoice date 2026-06-08 Due date 2026-06-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-06-08 Amount as printed 5130.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,130.27 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
Paid: 2024-07-12	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 8168-07951789223-24194 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-07-12 Amount as printed 5091.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,091.09 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
Paid: 2024-05-03	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 1880-62663517127-24124 Invoice date 2024-05-03 Due date 2024-05-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-05-03 Amount as printed 5072.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,072.93 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
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 Naknade troškova zaposlenima Payment reference HR99 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 5068.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,068.35 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-25321 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 5048.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,048.15 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24135 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 4979.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,979.28 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
Paid: 2025-04-02	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 2283-62663517127-25092 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-04-02 Amount as printed 4976.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,976.84 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-25349 Invoice date 2025-12-15 Due date 2025-12-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-12-15 Amount as printed 4973.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,973.33 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24015 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 4972.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,972.32 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
Paid: 2025-03-05	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 2283-62663517127-25064 Invoice date 2025-03-05 Due date 2025-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-03-05 Amount as printed 4970.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,970.19 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
Paid: 2024-03-05	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 2024-03-05 Due date 2024-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2024-03-05 Amount as printed 4968.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,968.77 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24318 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 4953.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,953.14 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-26075 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 4951.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,951.22 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2025-09-11	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 2025-09-11 Due date 2025-09-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-11 Amount as printed 4950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,950 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
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 Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-25287 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 4949.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,949.82 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
Paid: 2024-08-13	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 8168-07951789223-24226 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-08-13 Amount as printed 4941.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,941.28 EUR	Paid	Ogulin — isplate iz proračuna 2024-08
Paid: 2024-07-05	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 2024-07-05 Due date 2024-07-05 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2024-07-05 Amount as printed 4940.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,940.77 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
Paid: 2025-03-06	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 2025-03-06 Due date 2025-03-06 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-03-06 Amount as printed 4903.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,903.14 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
Paid: 2025-01-09	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 2025-01-09 Due date 2025-01-09 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-01-09 Amount as printed 4899.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,899.11 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
Paid: 2025-02-06	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 2025-02-06 Due date 2025-02-06 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-02-06 Amount as printed 4899.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,899.11 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2024-08-01	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 1880-58264108511-24214 Invoice date 2024-08-01 Due date 2024-08-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-08-01 Amount as printed 4899.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,899.05 EUR	Paid	Ogulin — isplate iz proračuna 2024-08
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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24166 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 4889.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,889.75 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2025-04-04	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 2025-04-04 Due date 2025-04-04 Recipient seat 47300 Ogulin Person type as published P Budget user Zavičajni muzej Ogulin Payment date 2025-04-04 Amount as printed 4886.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,886.6 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
Paid: 2025-02-04	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 2283-62663517127-25035 Invoice date 2025-02-04 Due date 2025-02-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-02-04 Amount as printed 4822.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,822.69 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2024-02-15	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 8168-07951789223-24046 Invoice date 2024-02-15 Due date 2024-02-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-02-15 Amount as printed 4806.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,806.93 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
Paid: 2026-06-17	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 Regres, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-06-17 Due date 2026-06-17 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-06-17 Amount as printed 4800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,800 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin Payment reference HR68 8486-07951789223-24106 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 4792.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,792.29 EUR	Paid	Ogulin — isplate iz proračuna 2024-04

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