CompanyReceives public money

PLODINE d.d.

OIB 92510683607 ·also printed as PLODINE D.D. ZA TRGOVINU I USLUGE · PLODINE d.o.o. · more names: 9

Receives

Paid · EUR: €240,682.57
Paid: 12,123.90^*

Records: 763
Payers: 43
Years: 2024–2026
Sources: 76

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€9,140.43

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €278.11
Most recent record30 Sept 2026 · Paid: €104.90

OŠ dr. Franje Tuđmana Lički Osik — PLODINE d.d.

Paid total760 payments: €240,682.57
Paid total3 payments: 12,123.90^*
Largest payment23 Mar 2026: €24,750

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €47.85 · median of 21 covered months

Jan 2025: €359.71
Feb 2025: €0
Mar 2025: €72.81
Apr 2025: €126.84
May 2025: €148.89
Jun 2025: €47.85
Jul 2025: €47.75
Aug 2025: €0
Sept 2025: €0
Oct 2025: €282.95
Nov 2025: €169.10
Dec 2025: €7,953.29
Jan 2026: €0
Feb 2026: €0
Mar 2026: €151.32
Apr 2026: €23.04
May 2026: €9.92
Jun 2026: €46.51
Jul 2026: €214.74
Aug 2026: €11.45
€278.11 Sept 2026: €278.11

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Medulin €53,343.19 share22%
Ogulin €29,895.13 share12%
DJEČJI VRTIĆ PJERINA VERBANAC €26,226.94 share11%
Općina Sveti Đurđ €24,750 share10%
Novi Marof €23,509.59 share9.8%

Share of this subject’s total of the same stage and currency (€240,682.57) · 41 other parties. All connections

For what

Account (expense type)

Naknade građanima i kućanstvima u naravi€26,981.83 11%
Pomoć obiteljima i kućanstvima€24,750 10%
Naknade građanima i kućanstvima u novcu€23,742.96 9.9%
Reprezentacija€21,157.77 8.8%
Ostali nespomenuti rashodi poslovanja€9,835.92 4.1%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	763	Paid€240,682.57Paid12,123.90^*

Who pays · 43 payers

Paid · EURranked by amount6 of 41

Medulin €53,343.19 259 records
Ogulin €29,895.13 198 records
DJEČJI VRTIĆ PJERINA VERBANAC €26,226.94 2 records
Općina Sveti Đurđ €24,750 1 record
Novi Marof €23,509.59 3 records
DJEČJI VRTIĆ KARLOVAC €19,944.68 1 record

Paidranked by amount2 of 2

POŽEŠKO-SLAVONSKA ŽUPANIJA 11,756.40^* 2 records
GRAD KRIŽEVCI 367.50^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-23	Općina Sveti Đurđ	Plodine d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Recipient seat Rijeka Postcode 51000 Description Višenamjenski vrijednosni kupon za kupnju robe - poklon kartice Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2026-03-23 Amount as printed 24750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	24,750 EUR	Sveti Đurđ
Paid: 2026-03-16	DJEČJI VRTIĆ KARLOVAC	PLODINE D. D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PLODINE D. D. Recipient type company Recipient OIB (as published) 92510683607 Description DVK - PLODINE - DAR U N ARAVI Invoice number 141-1-9 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2026-141-54150 Invoice date 2026-03-12 Due date 2026-03-20 Recipient seat RIJEKA Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1750 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-16 Amount as printed 19944.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,944.68 EUR	Karlovac
Paid: 2026-03-18	DJEČJI VRTIĆ ČETIRI RIJEKE	PLODINE D. D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PLODINE D. D. Recipient type company Recipient OIB (as published) 92510683607 Description DV4R- RN ZA POKLON BONO VE Invoice number 111-1-9 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2026-111-54143 Invoice date 2026-03-09 Due date 2026-03-17 Recipient seat RIJEKA Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1772 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-18 Amount as printed 16763.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,763.32 EUR	Karlovac
Paid: 2025-12-04	DJEČJI VRTIĆ PJERINA VERBANAC	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Description DV-ISPLATA DARA U NARAVI 2025 Invoice number 831-1-3 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2025-831-45519 Invoice date 2025-12-02 Due date 2025-12-02 Recipient seat RIJEKA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Breakdown by account [["312130","Darovi","11092.39"],["312130","Darovi","1693.67"],["312130","Darovi","490"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-04 Amount as printed 13276.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,276.06 EUR	Labin
Paid: 2024-11-28	DJEČJI VRTIĆ PJERINA VERBANAC	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Description DV-PL PREDRAČUN 693-1-3-DAR U NARAVI Invoice number 11-2024 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2024-693-45519 Invoice date 2024-11-27 Due date 2024-11-28 Recipient seat RIJEKA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Breakdown by account [["312130","Darovi","8643.42"],["312130","Darovi","4307.46"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-28 Amount as printed 12950.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,950.88 EUR	Labin
Paid: 2024-03-28	Novi Marof	PLODINE d.d. za trgovinu i usluge All fields Domain payments Record type payment Payer Novi Marof Recipient PLODINE d.d. za trgovinu i usluge Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-03-28 Amount as printed 8547.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,547.78 EUR	Novi Marof

All such records →All records (763) →

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