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: 2025-04-01	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 Obveze za plaće – neto 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 51950.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,950.21 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
Paid: 2025-11-03	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za plaće – neto Payment reference HR99 Invoice date 2025-11-03 Due date 2025-11-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-11-03 Amount as printed 51921.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,921.93 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
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 Obveze za plaće – neto 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 51909.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,909.24 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-04-04	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 Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2024-04-04 Due date 2024-04-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-04-04 Amount as printed 51881.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,881.61 EUR	Paid	Ogulin — isplate iz proračuna 2024-04
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 Obveze za plaće – neto 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 51714.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,714.62 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
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 Obveze za plaće – neto 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 51651.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,651.03 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
Paid: 2024-02-05	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 Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2024-02-05 Due date 2024-02-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-02-05 Amount as printed 51490.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,490.65 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
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 Obveze za plaće – neto 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 50842.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,842.09 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
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 Obveze za plaće – neto 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 50386.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,386.44 EUR	Paid	Ogulin — isplate iz proračuna 2025-07
Paid: 2026-09-15	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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-09-15 Amount as printed 50000.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,000.73 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
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 Obveze za plaće – neto 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 49877.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,877.84 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
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 Obveze za plaće – neto Payment reference HR99 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 49695.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,695.49 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
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 Obveze za plaće – neto Payment reference HR99 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 49507.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,507.31 EUR	Paid	Ogulin — isplate iz proračuna 2025-08
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 Obveze za plaće – neto 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 49277.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,277.6 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
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 Obveze za plaće – neto Payment reference HR99 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 48990.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,990.26 EUR	Paid	Ogulin — isplate iz proračuna 2024-09
Paid: 2025-09-15	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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2025-09-15 Due date 2025-09-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-09-15 Amount as printed 47029.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47,029.37 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
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 Obveze za plaće – neto Payment reference HR99 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 46294.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,294.17 EUR	Paid	Ogulin — isplate iz proračuna 2024-08
09/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	46,009.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	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 Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2024-01-09 Due date 2024-01-09 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2024-01-09 Amount as printed 45829.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,829.29 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
Paid: 2025-07-14	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2025-07-14 Due date 2025-07-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-07-14 Amount as printed 45727.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,727.57 EUR	Paid	Ogulin — isplate iz proračuna 2025-07
Paid: 2025-06-11	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2025-06-11 Due date 2025-06-11 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-06-11 Amount as printed 45476.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,476.26 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 45348.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,348.84 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
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 Obveze za plaće – neto 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 45318.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,318.43 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
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 Obveze za plaće – neto Payment reference HR99 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 44521.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,521.43 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
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 Obveze za plaće – neto Payment reference HR99 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 44361.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,361.1 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
Paid: 2026-02-16	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-02-16 Due date 2026-02-16 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-02-16 Amount as printed 44332.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,332.15 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
02/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	44,290.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-01-15 Due date 2026-01-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-01-15 Amount as printed 43853.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,853.63 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima 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 K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	43,828 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima 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 K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	43,828 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-06-15 Amount as printed 43709.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,709.76 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
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 Obveze za plaće – neto 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 43482.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,482.18 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 43300.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,300.67 EUR	Paid	Ogulin — isplate iz proračuna 2025-08
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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 43162.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,162.06 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2026-07-15	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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-07-15 Due date 2026-07-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-07-15 Amount as printed 42453.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,453.08 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 41990.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,990.35 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 41863.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,863.74 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
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 Obveze za plaće – neto 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 41831.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,831.45 EUR	Paid	Ogulin — isplate iz proračuna 2024-04
Paid: 2024-02-01	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 Obveze za plaće – neto Payment reference HR99 Invoice date 2024-02-01 Due date 2024-02-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-02-01 Amount as printed 41659.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,659.65 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
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 Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 41601.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,601.7 EUR	Paid	Ogulin — isplate iz proračuna 2026-04

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