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.

Clear

954 records of 3,383 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K915033-KRUŽNA UPORABA GRAĐEVINSKOG OTPADA IZ ZGRADA SA STATUSOM KULTURNOG DOBRA - NPOO C6.1. R7 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	400,000 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K915033-KRUŽNA UPORABA GRAĐEVINSKOG OTPADA IZ ZGRADA SA STATUSOM KULTURNOG DOBRA - NPOO C6.1. R7 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	332,961.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K915033-KRUŽNA UPORABA GRAĐEVINSKOG OTPADA IZ ZGRADA SA STATUSOM KULTURNOG DOBRA - NPOO C6.1. R7 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	200,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	127,602 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	127,602 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	115,451.55 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	103,155.78 EUR	Paid	Ministarstvo financija — Državna riznica
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 Osobno primanje isplaćeno u cijelosti, 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 90703.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90,703.11 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-08-06	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 2026-08-06 Due date 2026-08-06 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-08-06 Amount as printed 85501.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85,501.94 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
Paid: 2026-01-05	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 2026-01-05 Due date 2026-01-05 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-01-05 Amount as printed 84519.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84,519.47 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
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 Osobno primanje isplaćeno u cijelosti, 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 84288.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84,288.52 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-02-04	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 2026-02-04 Due date 2026-02-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-02-04 Amount as printed 83939.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,939.28 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-06-02	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 Osobno primanje isplaćeno u cijelosti, Dječji vrtić Bistrac Payment reference HR99 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-06-02 Amount as printed 83648.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,648.98 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
Paid: 2026-07-08	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 2026-07-08 Due date 2026-07-08 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-07-08 Amount as printed 83294.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83,294.89 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
Paid: 2026-05-04	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 2026-05-04 Due date 2026-05-04 Recipient seat 47300 Ogulin Person type as published P Budget user Dječji vrtić Bistrac Payment date 2026-05-04 Amount as printed 82646.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82,646.39 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
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 Osobno primanje isplaćeno u cijelosti, 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 82408.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82,408.65 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	78,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za plaće – neto Payment reference HR99 Invoice date 2026-04-01 Due date 2026-04-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-04-01 Amount as printed 60783.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,783.84 EUR	Paid	Ogulin — isplate iz proračuna 2026-04
Paid: 2026-03-02	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za plaće – neto Payment reference HR99 Invoice date 2026-03-02 Due date 2026-03-02 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-03-02 Amount as printed 60560.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,560.89 EUR	Paid	Ogulin — isplate iz proračuna 2026-03
Paid: 2026-05-04	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 2026-05-04 Due date 2026-05-04 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-05-04 Amount as printed 59775.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,775.73 EUR	Paid	Ogulin — isplate iz proračuna 2026-05
Paid: 2026-08-03	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 2026-08-03 Due date 2026-08-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-08-03 Amount as printed 58988.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,988.23 EUR	Paid	Ogulin — isplate iz proračuna 2026-08
Paid: 2026-02-02	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za plaće – neto Payment reference HR99 Invoice date 2026-02-02 Due date 2026-02-02 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-02-02 Amount as printed 58906.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,906.04 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
Paid: 2026-07-03	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 2026-07-03 Due date 2026-07-03 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-07-03 Amount as printed 58870.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,870.02 EUR	Paid	Ogulin — isplate iz proračuna 2026-07
Paid: 2026-09-01	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 2026-09-01 Due date 2026-09-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-09-01 Amount as printed 58455.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,455.42 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-06-01	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 2026-06-01 Due date 2026-06-01 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-06-01 Amount as printed 58024.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,024.23 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
Paid: 2026-01-02	Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Obveze za plaće – neto Payment reference HR99 Invoice date 2026-01-02 Due date 2026-01-02 Recipient seat 47300 Ogulin Person type as published P Payment date 2026-01-02 Amount as printed 51651.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,651.03 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
Paid: 2026-09-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-09-15 Amount as printed 50000.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,000.73 EUR	Paid	Ogulin — isplate iz proračuna 2026-09
Paid: 2026-02-16	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-02-16 Due date 2026-02-16 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-02-16 Amount as printed 44332.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,332.15 EUR	Paid	Ogulin — isplate iz proračuna 2026-02
02/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OGULIN Recipient type public-body Recipient OIB 58264108511 Recipient seat OGULIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	44,290.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-01-15 Due date 2026-01-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-01-15 Amount as printed 43853.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,853.63 EUR	Paid	Ogulin — isplate iz proračuna 2026-01
Paid: 2026-06-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-06-15 Amount as printed 43709.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,709.76 EUR	Paid	Ogulin — isplate iz proračuna 2026-06
Paid: 2026-05-15	Javna vatrogasna postrojba Ogulin	GRAD OGULIN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Ogulin Recipient GRAD OGULIN Recipient type public-body Recipient OIB (as published) 58264108511 Description Osobno primanje isplaćeno u cijelosti, Javna vatrogasna postrojba Ogulin Payment reference HR99 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat 47300 Ogulin Person type as published P Budget user Javna vatrogasna postrojba Ogulin Payment date 2026-05-15 Amount as printed 43162.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,162.06 EUR	Paid	Ogulin — isplate iz proračuna 2026-05

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