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: 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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-26196 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 2920.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,920.82 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
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 Doprinos za MIO II stup, Dječji vrtić Bistrac Payment reference HR68 2283-62663517127-24009 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 2913.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,913.27 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
Paid: 2024-07-05	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 Isplata drugog dohotka Payment reference HR99 Invoice date 2024-07-05 Due date 2024-07-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-07-05 Amount as printed 2906.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,906.82 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
05/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	2,904.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-26135 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-05-15 Amount as printed 2899.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,899.63 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-25133 Invoice date 2025-05-13 Due date 2025-05-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-05-13 Amount as printed 2896.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,896.09 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-25287 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 2886.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,886.83 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
Paid: 2024-12-05	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 8168-58264108511-24340 Invoice date 2024-12-05 Due date 2024-12-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-12-05 Amount as printed 2876.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,876.81 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
Paid: 2024-11-08	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 8168-58264108511-24313 Invoice date 2024-11-08 Due date 2024-11-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-11-08 Amount as printed 2876.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,876.54 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
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 Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 8192-07951789223-25072 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 2856.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,856.26 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
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 Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 8192-07951789223-25044 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 2851.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,851.43 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2026-05-25	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 na drugi dohodak Payment reference HR68 1945-58264108511-26145 Invoice date 2026-05-25 Due date 2026-05-25 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-25 Amount as printed 2832.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,832.84 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-26105 Invoice date 2026-04-15 Due date 2026-04-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-04-15 Amount as printed 2825.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,825.34 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-25321 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 2822.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,822.62 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-25104 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 2810.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,810.63 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
04/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna 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 11-Opći prihodi i primici Subprogramme A565027-PROGRAMI MUZEJSKE DJELATNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-17	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-26229 Invoice date 2026-08-17 Due date 2026-08-17 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-08-17 Amount as printed 2791.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,791.37 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-26075 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 2788.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,788.51 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
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 Doprinos za MIO II stup Payment reference HR68 2283-58264108511-24093 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 2787.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,787 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 Doprinos za MIO II stup Payment reference HR68 2283-58264108511-24032 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 2775.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,775.69 EUR	Paid	Ogulin — isplate iz proračuna 2024-02
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 Doprinos za MIO II stup Payment reference HR68 2283-58264108511-24061 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 2765.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,765.34 EUR	Paid	Ogulin — isplate iz proračuna 2024-03
Paid: 2025-03-14	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 2025-03-14 Due date 2025-03-14 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-14 Amount as printed 2720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,720 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	2,707.56 EUR	Paid	Ministarstvo financija — Državna riznica
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 Doprinos za MIO II stup Payment reference HR68 2283-58264108511-24004 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 2677.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,677.51 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
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 Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično) Payment reference HR99 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 2658.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,658 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2025-12-29	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 2025-12-29 Due date 2025-12-29 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-29 Amount as printed 2653.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,653.67 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2025-12-03	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 Regres, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2025-12-03 Due date 2025-12-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-12-03 Amount as printed 2630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,630 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
10/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna 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 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 2024-07-17 Due date 2024-07-17 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-07-17 Amount as printed 2598.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598 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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-25072 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 2590.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,590.4 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
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 Doprinos za MIO II stup, Javna vatrogasna postrojba Ogulin Payment reference HR68 2283-07951789223-25044 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 2583.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,583.54 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
Paid: 2025-12-19	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 2025-12-19 Due date 2025-12-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-12-19 Amount as printed 2581.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,581.76 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna 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 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,560 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-11	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 2025-08-11 Due date 2025-08-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-08-11 Amount as printed 2551.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,551.22 EUR	Paid	Ogulin — isplate iz proračuna 2025-08
Paid: 2024-11-11	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 2024-11-11 Due date 2024-11-11 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-11-11 Amount as printed 2531.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,531.5 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
Paid: 2024-03-25	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 2024-03-25 Due date 2024-03-25 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-03-25 Amount as printed 2508.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,508.45 EUR	Paid	Ogulin — isplate iz proračuna 2024-03
Paid: 2024-06-27	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 2024-06-27 Due date 2024-06-27 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-06-27 Amount as printed 2508.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,508.45 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
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 Isplata drugog dohotka Payment reference HR99 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 2508.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,508.45 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
Paid: 2025-06-30	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 Isplata drugog dohotka Payment reference HR99 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-06-30 Amount as printed 2508.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,508.45 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi 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 11-Opći prihodi i primici Subprogramme A877007-TROŠKOVI STANOVANJA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	2,500 EUR	Paid	Ministarstvo financija — Državna riznica

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