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: 2026-03-05	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 Naknada za bolovanje, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-03-05 Amount as printed 2202.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,202.68 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2024-04-15	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 Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-04-15 Due date 2024-04-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-04-15 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Ogulin — isplate iz proračuna 2024-04
Paid: 2024-08-13	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-08-13 Due date 2024-08-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-08-13 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Ogulin — isplate iz proračuna 2024-08
Paid: 2024-09-12	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-09-12 Due date 2024-09-12 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-09-12 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Ogulin — isplate iz proračuna 2024-09
Paid: 2025-09-16	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 2025-09-16 Due date 2025-09-16 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-09-16 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Ogulin — isplate iz proračuna 2025-09
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 Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 2183.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,183.6 EUR	Paid	Ogulin — isplate iz proračuna 2025-11
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 MIO I stup, Pučko otvoreno učilište Ogulin Payment reference HR68 8168-65118187420-26188 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 2183.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,183.44 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
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 MIO I stup, Pučko otvoreno učilište Ogulin Payment reference HR68 8168-65118187420-26219 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 2181.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,181.38 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
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 Prijevoz - zaštićeni dio, 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 2162.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,162.2 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
Paid: 2024-12-20	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 2024-12-20 Due date 2024-12-20 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-12-20 Amount as printed 2160.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,160.19 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
Paid: 2026-03-05	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 Prijevoz - zaštićeni dio, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2026-03-05 Due date 2026-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-03-05 Amount as printed 2159.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,159.93 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2026-04-02	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 2026-04-02 Due date 2026-04-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-04-02 Amount as printed 2155.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,155.9 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-06-02	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 8486-65118187420-26153 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-06-02 Amount as printed 2153.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,153.25 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
Paid: 2026-03-05	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 8486-65118187420-26064 Invoice date 2026-03-05 Due date 2026-03-05 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-03-05 Amount as printed 2152.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,152.39 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2024-09-12	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Porez i prirez od nesamostalnog rada, Javna vatrogasna postrojba Ogulin Payment reference HR68 1880-07951789223-24256 Invoice date 2024-09-12 Due date 2024-09-12 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-09-12 Amount as printed 2151.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,151.46 EUR	Paid	Ogulin — isplate iz proračuna 2024-09
Paid: 2026-04-02	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 8486-65118187420-26092 Invoice date 2026-04-02 Due date 2026-04-02 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-04-02 Amount as printed 2150.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,150.57 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2024-11-21	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 2024-11-21 Due date 2024-11-21 Recipient seat 47300 Ogulin Person type as published P Payment date 2024-11-21 Amount as printed 2150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,150 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
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 Prijevoz - zaštićeni dio, 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 2149.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,149.8 EUR	Paid	Ogulin — isplate iz proračuna 2025-07
Paid: 2026-05-04	Pučko otvoreno učilište Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Pučko otvoreno učilište Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin Payment reference HR68 8486-65118187420-26124 Invoice date 2026-05-04 Due date 2026-05-04 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2026-05-04 Amount as printed 2148.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,148.49 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2026-08-10	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Isplata drugog dohotka Payment reference HR99 Invoice date 2026-08-10 Due date 2026-08-10 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-08-10 Amount as printed 2134.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,134.08 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
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 Prijevoz - zaštićeni dio, Dječji vrtić Bistrac Payment reference HR99 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 2126.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,126.3 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
Paid: 2025-06-05	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 8486-65118187420-25156 Invoice date 2025-06-05 Due date 2025-06-05 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2025-06-05 Amount as printed 2124.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.97 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
07/2025	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 A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	2,124 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 Doprinos za MIO I stup - beneficirani radni staž, Javna vatrogasna postrojba Ogulin Payment reference HR68 8192-07951789223-25013 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 2119.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,119.38 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
Paid: 2025-12-04	Pučko otvoreno učilište Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Pučko otvoreno učilište Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Doprinos za zdravstveno osiguranje, Pučko otvoreno učilište Ogulin Payment reference HR68 8486-65118187420-25338 Invoice date 2025-12-04 Due date 2025-12-04 Recipient seat 47300 Ogulin Person type as published P Budget user Pučko otvoreno učilište Ogulin Payment date 2025-12-04 Amount as printed 2101.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,101.06 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2024-05-14	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 Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-05-14 Due date 2024-05-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-05-14 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2024-05
Paid: 2024-06-25	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 2024-06-25 Due date 2024-06-25 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-06-25 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2024-06-14	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 Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-06-14 Due date 2024-06-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-06-14 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2024-06
Paid: 2024-07-12	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-07-12 Due date 2024-07-12 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-07-12 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2024-07
Paid: 2024-10-14	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-10-14 Due date 2024-10-14 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-10-14 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2024-10
Paid: 2024-11-13	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 2024-11-13 Due date 2024-11-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-11-13 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
Paid: 2024-12-10	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 Božićnica, uskrsnica, Gradska knjižnica i čitaonica Ogulin Payment reference HR99 Invoice date 2024-12-10 Due date 2024-12-10 Recipient seat 47300 Ogulin Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2024-12-10 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2024-12
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 Topli obrok, do propisanih iznosa do kojih se ne smatraju oporezivim primicima, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Ogulin — isplate iz proračuna 2025-01
Paid: 2025-10-30	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 2025-10-30 Due date 2025-10-30 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-10-30 Amount as printed 2097.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,097.62 EUR	Paid	Ogulin — isplate iz proračuna 2025-10
Paid: 2025-05-08	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 2025-05-08 Due date 2025-05-08 Recipient seat 47300 Ogulin Person type as published P Payment date 2025-05-08 Amount as printed 2097.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,097.18 EUR	Paid	Ogulin — isplate iz proračuna 2025-05
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 Prijevoz - zaštićeni dio, Javna vatrogasna postrojba Ogulin Payment reference HR99 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 2092.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,092.2 EUR	Paid	Ogulin — isplate iz proračuna 2025-03
Paid: 2024-11-13	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 1880-07951789223-24318 Invoice date 2024-11-13 Due date 2024-11-13 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-11-13 Amount as printed 2088.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,088.21 EUR	Paid	Ogulin — isplate iz proračuna 2024-11
Paid: 2025-06-03	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 2025-06-03 Due date 2025-06-03 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2025-06-03 Amount as printed 2074.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,074.58 EUR	Paid	Ogulin — isplate iz proračuna 2025-06
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 Prijevoz - zaštićeni dio, 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 2072.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,072.81 EUR	Paid	Ogulin — isplate iz proračuna 2025-12
Paid: 2024-08-20	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 Ostala osobna primanja koja nisu izuzeta od ovrhe, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2024-08-20 Due date 2024-08-20 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2024-08-20 Amount as printed 2070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,070 EUR	Paid	Ogulin — isplate iz proračuna 2024-08

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