| Paid: 2025-08-08 | 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 8486-58264108511-25220
- Invoice date
- 2025-08-08
- Due date
- 2025-08-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-08-08
- Amount as printed
- 4792.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,792.18 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2025-05-07 | 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 8486-58264108511-25127
- Invoice date
- 2025-05-07
- Due date
- 2025-05-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-05-07
- Amount as printed
- 4791.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,791.99 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| Paid: 2024-08-06 | 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
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-08-06
- Amount as printed
- 4788.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,788.43 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2025-06-09 | 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 8486-58264108511-25160
- Invoice date
- 2025-06-09
- Due date
- 2025-06-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-06-09
- Amount as printed
- 4786.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,786.95 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| Paid: 2025-04-08 | 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 8486-58264108511-25098
- Invoice date
- 2025-04-08
- Due date
- 2025-04-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-04-08
- Amount as printed
- 4782.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,782.18 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24194
- 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
- 4780.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,780.47 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2025-07-08 | 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 8486-58264108511-25189
- Invoice date
- 2025-07-08
- Due date
- 2025-07-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-07-08
- Amount as printed
- 4774.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,774.54 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2025-09-08 | 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 8486-58264108511-25251
- Invoice date
- 2025-09-08
- Due date
- 2025-09-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-09-08
- Amount as printed
- 4769.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,769.59 EUR | Paid | Ogulin — isplate iz proračuna 2025-09 |
| Paid: 2025-03-07 | 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 8486-58264108511-25066
- Invoice date
- 2025-03-07
- Due date
- 2025-03-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-07
- Amount as printed
- 4761.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,761.49 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4756.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,756.93 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4726.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,726.81 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2026-04-01 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2026-04-01
- Due date
- 2026-04-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-04-01
- Amount as printed
- 4722.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,722.68 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2025-04-14 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-25104
- Invoice date
- 2025-04-14
- Due date
- 2025-04-14
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-04-14
- Amount as printed
- 4722.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,722.26 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2024-05-02 | 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 1880-58264108511-24123
- Invoice date
- 2024-05-02
- Due date
- 2024-05-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-05-02
- Amount as printed
- 4721.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,721.84 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4711.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,711.8 EUR | Paid | Ogulin — isplate iz proračuna 2025-04 |
| Paid: 2026-01-07 | 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 8486-58264108511-26007
- Invoice date
- 2026-01-07
- Due date
- 2026-01-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-01-07
- Amount as printed
- 4699.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,699.6 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| 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
- Doprinos za MIO I stup, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8168-07951789223-24073
- 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
- 4690.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,690.82 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4659.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,659.71 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-03-10 | 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
- Isplata drugog dohotka
- Payment reference
- HR99
- Invoice date
- 2025-03-10
- Due date
- 2025-03-10
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-03-10
- Amount as printed
- 4650.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,650 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24256
- 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
- 4641.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,641.51 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2025-12-08 | 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 8486-58264108511-25342
- Invoice date
- 2025-12-08
- Due date
- 2025-12-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-12-08
- Amount as printed
- 4625.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,625.03 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2025-10-08 | 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 8486-58264108511-25281
- Invoice date
- 2025-10-08
- Due date
- 2025-10-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-10-08
- Amount as printed
- 4619.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,619.34 EUR | Paid | Ogulin — isplate iz proračuna 2025-10 |
| Paid: 2025-11-07 | 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 8486-58264108511-25311
- Invoice date
- 2025-11-07
- Due date
- 2025-11-07
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-11-07
- Amount as printed
- 4617.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,617.66 EUR | Paid | Ogulin — isplate iz proračuna 2025-11 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24288
- 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
- 4561.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,561.34 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26250
- 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
- 4532.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,532.54 EUR | Paid | Ogulin — isplate iz proračuna 2026-09 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26219
- 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
- 4522.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,522.23 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26190
- 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
- 4521.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,521.72 EUR | Paid | Ogulin — isplate iz proračuna 2026-07 |
| Paid: 2024-09-04 | Pučko otvoreno učilište Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Pučko otvoreno učilište Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Pučko otvoreno učilište Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Pučko otvoreno učilište Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 4512.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,512.82 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-10-03 | 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
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-03
- Amount as printed
- 4497.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,497.4 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26068
- 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
- 4485.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,485.22 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24226
- 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
- 4472.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,472.73 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-12-03 | 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 2283-62663517127-24338
- Invoice date
- 2024-12-03
- Due date
- 2024-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-12-03
- Amount as printed
- 4471.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,471.1 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4460.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,460.9 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26127
- 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
- 4450.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,450.06 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-09-04 | 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
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-09-04
- Amount as printed
- 4448.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,448.85 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26097
- 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
- 4448.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,448.24 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26040
- 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
- 4444.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,444.97 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-24248
- 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
- 4422.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,422.06 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24046
- 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
- 4420.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,420.58 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2026-02-02 | 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
- 2026-02-02
- Due date
- 2026-02-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-02-02
- Amount as printed
- 4415.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,415.32 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |