Type not statedReceives public money

VSNM

OIB 83655446352 ·also printed as Vijeće srpske nacionalne manjine Grada Ogulina

Receives

Paid · EUR: €21,000

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.

Clear

6 records of 8

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-21	Ogulin	VSNM All fields Domain payments Record type payment Payer Ogulin Recipient VSNM Recipient type not-stated Recipient OIB (as published) 83655446352 Description Materijalni rashodi Vijeća 25/0000359 Invoice number R-URA-359 Recipient IBAN (as published) HR9424020061100297660 Payment reference HR00 25-0000359 Invoice date 2025-11-21 Due date 2025-11-21 Recipient place 47300 Ogulin Person type as published P Economic classification 232310 Account name Usluge telefona, pošte i prijevoza 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 R0461 Usluge telefona, pošte i prijevoza Breakdown by account [["232310","Usluge telefona, pošte i prijevoza","100"],["232210","Uredski materijal i ostali materijalni rashodi","100"],["232220","Materijal i sirovine","2900"],["232930","Reprezentacija","1100"],["232410","Obveze za naknade troškova osobama izvan radnog odnosa","200"],["232990","Ostali nespomenuti rashodi poslovanja","1500"],["234310","Obveze za bankarske usluge i usluge platnog prometa","300"],["232370","Intelektualne i osobne usluge","1200"]] Payment date 2025-11-21 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Ogulin
Paid: 2025-02-05	Ogulin	VSNM All fields Domain payments Record type payment Payer Ogulin Recipient VSNM Recipient type not-stated Recipient OIB (as published) 83655446352 Description R-8/2025 Redovna djelatnost VSNM Invoice number 03-2025 Recipient IBAN (as published) HR9424020061100297660 Payment reference HR00 02-2025 Invoice date 2025-01-29 Due date 2025-02-05 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 R050 Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično Payment date 2025-02-05 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Ogulin
Paid: 2025-05-08	Ogulin	VSNM All fields Domain payments Record type payment Payer Ogulin Recipient VSNM Recipient type not-stated Recipient OIB (as published) 83655446352 Description Troškovi odžavanja sjednice i redovne aktivnosti Vijeća 25/0000079 Invoice number 79-2025 Recipient IBAN (as published) HR9424020061100297660 Payment reference HR00 79-2025 Invoice date 2025-04-30 Due date 2025-05-07 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 R0481 Reprezentacija Breakdown by account [["232930","Reprezentacija","2000"],["232910","Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično","500"],["232390","Ostale usluge","500"]] Payment date 2025-05-08 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Ogulin
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	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	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	Ogulin

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