| Paid: 2024-12-03 | 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
- Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-12-03
- Due date
- 2024-12-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-12-03
- Amount as printed
- 76161.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76,161.88 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-12-30 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni slučaj i slično)
- Payment reference
- HR99
- Invoice date
- 2024-12-30
- Due date
- 2024-12-30
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-12-30
- Amount as printed
- 74882.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74,882.35 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| Paid: 2024-11-05 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-11-05
- Due date
- 2024-11-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-11-05
- Amount as printed
- 66147.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 66,147.95 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| Paid: 2024-09-04 | 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
- 2024-09-04
- Due date
- 2024-09-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-09-04
- Amount as printed
- 64546.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64,546.77 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| Paid: 2024-08-06 | Dječji vrtić Bistrac | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dječji vrtić Bistrac
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-08-06
- Due date
- 2024-08-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-08-06
- Amount as printed
- 64273.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64,273.03 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 64052.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64,052.18 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| Paid: 2024-06-04 | 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
- 2024-06-04
- Due date
- 2024-06-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-06-04
- Amount as printed
- 58395.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58,395.73 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| Paid: 2024-05-03 | 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
- Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-05-03
- Due date
- 2024-05-03
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-05-03
- Amount as printed
- 58091.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 58,091.67 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-07-05 | 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
- 2024-07-05
- Due date
- 2024-07-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-07-05
- Amount as printed
- 57916.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57,916.91 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-03-04 | 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
- 2024-03-04
- Due date
- 2024-03-04
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-03-04
- Amount as printed
- 52254.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 52,254.34 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| 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: 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: 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: 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: 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 |
| 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: 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: 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: 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: 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
- Obveze za plaće – neto
- Payment reference
- HR99
- Invoice date
- 2024-03-01
- Due date
- 2024-03-01
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-03-01
- Amount as printed
- 41463.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41,463.45 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 30287.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30,287.39 EUR | Paid | Ogulin — isplate iz proračuna 2024-12 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 27383.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,383.56 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 27246.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27,246.97 EUR | Paid | Ogulin — isplate iz proračuna 2024-11 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 25891.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,891.59 EUR | Paid | Ogulin — isplate iz proračuna 2024-10 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 25890.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,890.17 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 25854.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,854.93 EUR | Paid | Ogulin — isplate iz proračuna 2024-05 |
| Paid: 2024-01-15 | 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
- 2024-01-15
- Due date
- 2024-01-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-01-15
- Amount as printed
- 25821.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,821.67 EUR | Paid | Ogulin — isplate iz proračuna 2024-01 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 25806.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,806.92 EUR | Paid | Ogulin — isplate iz proračuna 2024-06 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 25325.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,325.65 EUR | Paid | Ogulin — isplate iz proračuna 2024-04 |
| 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
- Osobno primanje isplaćeno u cijelosti, 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
- 25057.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25,057.82 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-02-15 | 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
- 2024-02-15
- Due date
- 2024-02-15
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-02-15
- Amount as printed
- 23299.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,299.25 EUR | Paid | Ogulin — isplate iz proračuna 2024-02 |
| Paid: 2024-03-13 | Javna vatrogasna postrojba Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Javna vatrogasna postrojba Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin
- Payment reference
- HR99
- Invoice date
- 2024-03-13
- Due date
- 2024-03-13
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Javna vatrogasna postrojba Ogulin
- Payment date
- 2024-03-13
- Amount as printed
- 22893.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22,893.72 EUR | Paid | Ogulin — isplate iz proračuna 2024-03 |
| Paid: 2024-07-05 | 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
- Regres, Dječji vrtić Bistrac
- Payment reference
- HR99
- Invoice date
- 2024-07-05
- Due date
- 2024-07-05
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Budget user
- Dječji vrtić Bistrac
- Payment date
- 2024-07-05
- Amount as printed
- 21350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21,350 EUR | Paid | Ogulin — isplate iz proračuna 2024-07 |
| Paid: 2024-08-02 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Obveze za plaće – neto
- Payment reference
- HR99
- Invoice date
- 2024-08-02
- Due date
- 2024-08-02
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-08-02
- Amount as printed
- 20380.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,380.4 EUR | Paid | Ogulin — isplate iz proračuna 2024-08 |
| Paid: 2024-09-06 | Ogulin | GRAD OGULIN All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- GRAD OGULIN
- Recipient type
- public-body
- Recipient OIB (as published)
- 58264108511
- Description
- Obveze za plaće – neto
- Payment reference
- HR99
- Invoice date
- 2024-09-06
- Due date
- 2024-09-06
- Recipient seat
- 47300 Ogulin
- Person type as published
- P
- Payment date
- 2024-09-06
- Amount as printed
- 20380.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20,380.4 EUR | Paid | Ogulin — isplate iz proračuna 2024-09 |