Subjects / OIB 83655446352 V Type not stated Receives public money
VSNM OIB 83655446352 · also printed as Vijeće srpske nacionalne manjine Grada Ogulina
Receives
Paid · EUR €21,000 6 records
Records 8
Payers 1
Years 2020–2026
Sources 5 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.
Overview Records8 Connections1 Sources5 3 records of 8 · 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: 2026-04-08 Ogulin VSNM All fields
Domain payments
Record type payment
Payer Ogulin
Recipient VSNM
Recipient type not-stated
Recipient OIB (as published) 83655446352
Description Troškovi redovnog rada Vijeća 26/0000072
Invoice number 72-2026
Recipient IBAN (as published) HR9424020061100297660
Payment reference HR00 72-2026
Invoice date 2026-03-24
Due date 2026-04-02
Recipient place 47300 Ogulin
Person type as published P
Economic classification 232910
Account name Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity A01 1001A100004 REDOVNA DJELATNOST VIJEĆA MANJINSKE SAMOUPRAVE
Funding source 1.1. Opći prihodi i primici proračuna
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position R057 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
Payment date 2026-04-08
Amount as printed 3000.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,000 EUR Paid Ogulin Paid: 2026-05-26 Ogulin VSNM All fields
Domain payments
Record type payment
Payer Ogulin
Recipient VSNM
Recipient type not-stated
Recipient OIB (as published) 83655446352
Description Obilježavanje Krsne Slave Vijeća 26/0000113
Invoice number 113-2026
Recipient IBAN (as published) HR9424020061100297660
Payment reference HR00 113-2026
Invoice date 2026-05-20
Due date 2026-05-26
Recipient place 47300 Ogulin
Person type as published P
Economic classification 232930
Account name Reprezentacija
Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity A01 1001A100004 REDOVNA DJELATNOST VIJEĆA MANJINSKE SAMOUPRAVE
Funding source 1.1. Opći prihodi i primici proračuna
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position R058 Reprezentacija
Breakdown by account [["232930","Reprezentacija","2000"],["232220","Materijal i sirovine","1000"]]
Payment date 2026-05-26
Amount as printed 3000.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,000 EUR Paid Ogulin Paid: 2026-08-27 Ogulin VSNM All fields
Domain payments
Record type payment
Payer Ogulin
Recipient VSNM
Recipient type not-stated
Recipient OIB (as published) 83655446352
Description Troškovi redovnog rada vijeća 26/0000193
Invoice number 12-26
Recipient IBAN (as published) HR9424020061100297660
Payment reference HR00 21-2026
Invoice date 2026-08-12
Due date 2026-08-27
Recipient place 47300 Ogulin
Person type as published P
Economic classification 232220
Account name Materijal i sirovine
Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity A01 1001A100004 REDOVNA DJELATNOST VIJEĆA MANJINSKE SAMOUPRAVE
Funding source 1.1. Opći prihodi i primici proračuna
Functional classification 0111 Izvršna i zakonodavna tijela
Budget position R049 Namirnice i roba kod organizacije raznih događanja
Breakdown by account [["232220","Materijal i sirovine","1000"],["232370","Intelektualne i osobne usluge","2000"]]
Payment date 2026-08-27
Amount as printed 3000.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,000 EUR Paid Ogulin
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