| Paid: 2024-08-06 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-24219
- Invoice date
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-08-06
- Amount as printed
- 4413.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,413.79 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2026-06-01 | 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
- 2026-06-01
- Due date
- 2026-06-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-06-01
- Amount as printed
- 4407.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,407.77 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| Paid: 2025-12-31 | 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 1880-07951789223-25365
- Invoice date
- 2025-12-31
- Due date
- 2025-12-31
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-12-31
- Amount as printed
- 4404.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,404.65 EUR | Paid | Ogulin — isplate iz proračuna 2025-12 |
| Paid: 2024-11-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-24310
- Invoice date
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-11-05
- Amount as printed
- 4403.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,403.27 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4399.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,399.93 EUR | Paid | Ogulin — isplate iz proračuna 2025-05 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-26159
- 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
- 4394.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,394.61 EUR | Paid | Ogulin — isplate iz proračuna 2026-06 |
| 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
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-25003
- 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
- 4368.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,368.87 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4360.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,360.32 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| 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 zdravstveno osiguranje, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 8486-07951789223-24073
- 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
- 4344.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,344.85 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-06-03 | 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 1880-58264108511-24155
- Invoice date
- 2024-06-03
- Due date
- 2024-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-03
- Amount as printed
- 4343.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,343.96 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-11-26 | 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
- 2024-11-26
- Due date
- 2024-11-26
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-11-26
- Amount as printed
- 4340.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,340 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2025-08-21 | 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
- Naknada za prekovremeni rad, bonusi, stimulacije, ostale nagrade, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2025-08-21
- Due date
- 2025-08-21
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-08-21
- Amount as printed
- 4320.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,320 EUR | Paid | Ogulin — isplate iz proračuna 2025-08 |
| Paid: 2024-01-04 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2024-01-04
- Due date
- 2024-01-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-01-04
- Amount as printed
- 4313.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,313.6 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| Paid: 2024-04-02 | 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
- 2024-04-02
- Due date
- 2024-04-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-04-02
- Amount as printed
- 4293.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,293.76 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| 12/2025 | 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
| 4,293 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-13 | 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 1880-07951789223-25044
- Invoice date
- 2025-02-13
- Due date
- 2025-02-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-02-13
- Amount as printed
- 4290.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,290.87 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2024-12-30 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-24365
- Invoice date
- 2024-12-30
- Due date
- 2024-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-30
- Amount as printed
- 4277.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,277.03 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26091
- 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
- 4274.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,274.47 EUR | Paid | Ogulin — isplate iz proračuna 2026-04 |
| Paid: 2024-10-03 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Doprinos za MIO II stup, Dječji vrtić Bistrac
- Payment reference
- HR68 2283-62663517127-24277
- Invoice date
- 2024-10-03
- Due date
- 2024-10-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-10-03
- Amount as printed
- 4266.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,266.92 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26061
- 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
- 4257.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,257.07 EUR | Paid | Ogulin — isplate iz proračuna 2026-03 |
| Paid: 2024-11-08 | 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
- 2024-11-08
- Due date
- 2024-11-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-11-08
- Amount as printed
- 4254.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,254.39 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4240.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,240.16 EUR | Paid | Ogulin — isplate iz proračuna 2025-06 |
| 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 MIO I stup
- Payment reference
- HR68 8168-58264108511-25036
- 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
- 4232.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,232.23 EUR | Paid | Ogulin — isplate iz proračuna 2025-02 |
| Paid: 2024-10-08 | 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
- 2024-10-08
- Due date
- 2024-10-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-10-08
- Amount as printed
- 4216.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,216.3 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2024-03-01 | 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
- 2024-03-01
- Due date
- 2024-03-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-01
- Amount as printed
- 4205.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,205.92 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2026-05-04 | 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26124
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-04
- Amount as printed
- 4205.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,205.84 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |
| Paid: 2024-06-03 | 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
- 2024-06-03
- Due date
- 2024-06-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-06-03
- Amount as printed
- 4203.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,203.97 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-08-08 | 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
- 2024-08-08
- Due date
- 2024-08-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Zavičajni muzej Ogulin
- Payment date
- 2024-08-08
- Amount as printed
- 4191.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,191.57 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-07-01 | 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 1880-58264108511-24183
- Invoice date
- 2024-07-01
- Due date
- 2024-07-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-07-01
- Amount as printed
- 4189.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,189.75 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2025-03-13 | 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
- Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR68 1880-07951789223-25072
- Invoice date
- 2025-03-13
- Due date
- 2025-03-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2025-03-13
- Amount as printed
- 4189.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,189.38 EUR | Paid | Ogulin — isplate iz proračuna 2025-03 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4172.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,172.57 EUR | Paid | Ogulin — isplate iz proračuna 2026-01 |
| Paid: 2024-02-06 | 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
- 2024-02-06
- Due date
- 2024-02-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Centar za posjetitelje Ivanina kuća bajk
- Payment date
- 2024-02-06
- Amount as printed
- 4171.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,171.28 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-08-02 | 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
- Doprinos za zdravstveno osiguranje
- Payment reference
- HR68 8486-58264108511-24215
- Invoice date
- 2024-08-02
- Due date
- 2024-08-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-02
- Amount as printed
- 4158.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,158 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-09-06 | 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 8486-58264108511-24250
- Invoice date
- 2024-09-06
- Due date
- 2024-09-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-09-06
- Amount as printed
- 4158.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,158 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-10-09 | 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 8486-58264108511-24283
- Invoice date
- 2024-10-09
- Due date
- 2024-10-09
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-10-09
- Amount as printed
- 4154.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,154.04 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- 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
- 4152.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,152.71 EUR | Paid | Ogulin — isplate iz proračuna 2025-07 |
| Paid: 2026-08-03 | 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26215
- Invoice date
- 2026-08-03
- Due date
- 2026-08-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-08-03
- Amount as printed
- 4143.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,143.01 EUR | Paid | Ogulin — isplate iz proračuna 2026-08 |
| Paid: 2025-01-08 | 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 8486-58264108511-25008
- Invoice date
- 2025-01-08
- Due date
- 2025-01-08
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2025-01-08
- Amount as printed
- 4141.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,141.13 EUR | Paid | Ogulin — isplate iz proračuna 2025-01 |
| 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
- Doprinos za MIO II stup
- Payment reference
- HR68 2283-58264108511-26033
- 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
- 4138.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,138.82 EUR | Paid | Ogulin — isplate iz proračuna 2026-02 |
| Paid: 2026-05-04 | 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
- Naknade troškova zaposlenima
- Payment reference
- HR99
- Invoice date
- 2026-05-04
- Due date
- 2026-05-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2026-05-04
- Amount as printed
- 4137.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,137.47 EUR | Paid | Ogulin — isplate iz proračuna 2026-05 |