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
03/2025	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
07/2025	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
02/2026	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
03/2026	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
06/2026	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
Paid: 2025-04-11	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 Božićnica, uskrsnica, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2025-04-11 Due date 2025-04-11 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-04-11 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
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 Prijevoz - zaštićeni dio, 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 2498.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,498.2 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-09-21	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 2026-09-21 Due date 2026-09-21 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-09-21 Amount as printed 2470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,470 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2025-06-26	Gradska knjižnica i čitaonica Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Regres, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2025-06-26 Due date 2025-06-26 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2025-06-26 Amount as printed 2450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,450 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
05/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2,440.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-13	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-25013 Invoice date 2025-01-13 Due date 2025-01-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-01-13 Amount as printed 2431.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,431.41 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
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 Prijevoz - zaštićeni dio, 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 2430.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,430.4 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-09-03	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 Prijevoz - zaštićeni dio, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2026-09-03 Due date 2026-09-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-09-03 Amount as printed 2405.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,405.87 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-07-07	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 Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin Payment reference HR68 8486-65118187420-26188 Invoice date 2026-07-07 Due date 2026-07-07 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-07-07 Amount as printed 2401.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,401.78 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
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 Prijevoz - zaštićeni dio, 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 2401.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,401 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2026-08-07	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 Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin Payment reference HR68 8486-65118187420-26219 Invoice date 2026-08-07 Due date 2026-08-07 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-08-07 Amount as printed 2399.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,399.51 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
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 Prijevoz - zaštićeni dio, 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 2393.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,393.4 EUR	Paid	Ogulin — isplate iz proračuna 2025-08
Paid: 2024-12-03	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 Dječji dar, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-12-03 Due date 2024-12-03 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-12-03 Amount as printed 2380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,380 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
Paid: 2025-11-28	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 Dječji dar, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2025-11-28 Due date 2025-11-28 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2025-11-28 Amount as printed 2380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,380 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
Paid: 2025-03-19	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 2025-03-19 Due date 2025-03-19 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-03-19 Amount as printed 2352.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,352.61 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
Paid: 2024-04-26	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 Isplata drugog dohotka Payment reference HR99 Invoice date 2024-04-26 Due date 2024-04-26 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-04-26 Amount as printed 2340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,340 EUR	Paid	Ogulin — isplate iz proračuna 2024-04
Paid: 2025-12-22	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 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom, Dječji vrtić Bistrac Payment reference HR68 5118-62663517127-00012 Invoice date 2025-12-22 Due date 2025-12-22 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-12-22 Amount as printed 2334.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,334.64 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
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 Porez i prirez od nesamostalnog rada, Dječji vrtić Bistrac Payment reference HR68 1880-62663517127-24009 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 2331.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,331.05 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
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 Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 2327.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,327 EUR	Paid	Ogulin — isplate iz proračuna 2025-04
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 Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 2321.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,321.8 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
05/2026	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	2,317.58 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 Prijevoz - zaštićeni dio, 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 2313.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,313.2 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
Paid: 2024-12-13	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 Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-12-13 Due date 2024-12-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-12-13 Amount as printed 2300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,300 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
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 Prijevoz - zaštićeni dio, 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 2290.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,290.4 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2024-01-05	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 Osobno primanje isplaćeno u cijelosti Payment reference HR99 Invoice date 2024-01-05 Due date 2024-01-05 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-01-05 Amount as printed 2285.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,285.57 EUR	Paid	Ogulin — isplate iz proračuna 2024-01
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 Prijevoz - zaštićeni dio, 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 2269.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,269.8 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
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 Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 2255.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,255.4 EUR	Paid	Ogulin — isplate iz proračuna 2025-02
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 Prijevoz - zaštićeni dio, 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 2247.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,247.6 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
12/2025	02515-Porezna uprava	Ostale usluge 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 3239 Expense type Ostale usluge	2,244.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 Isplata drugog dohotka Payment reference HR99 Invoice date 2024-05-08 Due date 2024-05-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-05-08 Amount as printed 2240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,240 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
Paid: 2024-12-13	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 8192-07951789223-24348 Invoice date 2024-12-13 Due date 2024-12-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-12-13 Amount as printed 2237.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,237.55 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
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 Prijevoz - zaštićeni dio, 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 2230.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,230.6 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
Paid: 2024-12-13	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 1880-07951789223-24348 Invoice date 2024-12-13 Due date 2024-12-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-12-13 Amount as printed 2230.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,230.55 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
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 Prijevoz - zaštićeni dio, 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 2228.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,228.2 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2025-10-06	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 Prijevoz - zaštićeni dio, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2025-10-06 Due date 2025-10-06 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-10-06 Amount as printed 2224.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,224.64 EUR	Paid	Ogulin — isplate iz proračuna 2025-10

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