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.

763 records · 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: 2024-05-06	Zadar	PLODINE DD RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient PLODINE DD RIJEKA Recipient type company Recipient OIB (as published) 92510683607 Description A010060 Materijalni rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00199/24-02 Payment date 2024-05-06 Amount as printed 179.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	179.98 EUR	Paid	Zadar
Paid: 2024-01-10	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 23/0002755 Invoice number 3-59780-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-59780-04930 Invoice date 2023-12-29 Due date 2024-01-13 Recipient seat 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 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R020 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2024-01-10 Amount as printed 178.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.56 EUR	Paid	Ogulin
Paid: 03/2026	Dječji vrtić Pahuljica	PLODINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","129.49"],["3221","Uredski materijal i ostali materijalni rashodi","47.15"]] Budget user Dječji vrtić Pahuljica Payment month 2026-03 Amount as printed 176.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.64 EUR	Paid	Gospić
Paid: 2026-09-28	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za MO Sveti Jakov za proslavu blagdana Sv. Jakov 26/0001496 Invoice number 21619-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 21619-049-1 Invoice date 2026-07-24 Due date 2026-07-24 Recipient seat 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 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-09-28 Amount as printed 174.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.69 EUR	Paid	Ogulin
Paid: 03/2026	Gospić	PLODINE d.d. All fields Domain payments Record type payment Payer Gospić Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-03 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.5 EUR	Paid	Gospić
Paid: 2026-03-31	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba - Dan žena 26/0000303 Invoice number 19690-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 19690-049-2 Invoice date 2026-02-18 Due date 2026-02-18 Recipient seat 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Namirnice, roba i ostali slični rashodi Payment date 2026-03-31 Amount as printed 173.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.1 EUR	Paid	Ogulin
Paid: 2026-07-10	GRADSKI MUZEJ VINKOVCI	PLODINE d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-07-10 Amount as printed 171.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.85 EUR	Paid	Vinkovci
Paid: 2025-03-07	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za Lovačko drušrtvo 25/0000245 Invoice number 3-19736-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-19736-04930 Invoice date 2025-02-22 Due date 2025-03-09 Recipient seat 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2025-03-07 Amount as printed 171.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.27 EUR	Paid	Ogulin
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 73491-065-3, namirnice i potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 169,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	169.23 EUR	Paid	Krk
11/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	169.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 24/0000848 Invoice number 5-19764-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-19764-04930 Invoice date 2024-04-29 Due date 2024-05-14 Recipient seat 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 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R020 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2024-05-09 Amount as printed 164.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.94 EUR	Paid	Ogulin
Paid: 11/2025	OŠ dr. Franje Tuđmana Lički Osik	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-11 Amount as printed 163.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.87 EUR	Paid	Gospić
Paid: 2025-09-18	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba - Udruga žena 25/0001562 Invoice number 3-86353-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-86353-04930 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat 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 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R020 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2025-09-18 Amount as printed 162.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.37 EUR	Paid	Ogulin
Paid: 09/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 7-87538-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 161,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.15 EUR	Paid	Krk
Paid: 2024-09-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za MO Lomost 24/0001692 Invoice number 5-41777-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-41777-04930 Invoice date 2024-08-13 Due date 2024-08-28 Recipient seat 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 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2024-09-09 Amount as printed 158.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.69 EUR	Paid	Ogulin
Paid: 2024-09-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba MO Zagorje za 2.memorijalni turnir 24/0001695 Invoice number 4-64301-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-64301-04930 Invoice date 2024-08-02 Due date 2024-08-17 Recipient seat 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 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R020 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2024-09-09 Amount as printed 158.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.49 EUR	Paid	Ogulin
Paid: 2025-07-22	DJEČJI VRTIĆ "RADOST"	PLODINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-22 Amount as printed 156.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.1 EUR	Paid	Novska
Paid: 2026-09-28	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za potrebe stožera civilne zaštite 26/0001576 Invoice number 105587-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 105587-049-2 Invoice date 2026-09-09 Due date 2026-09-09 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2001A100006 OPERATIVNE SNAGE SUSTAVA CIVILNE ZAŠTITE Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R123 Namirnice i roba Payment date 2026-09-28 Amount as printed 155.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.62 EUR	Paid	Ogulin
Paid: 2024-08-02	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za MO Sv. Jakov 24/0001519 Invoice number 3-14885-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-14885-04930 Invoice date 2024-07-24 Due date 2024-08-08 Recipient seat 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 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2024-08-02 Amount as printed 152.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.55 EUR	Paid	Ogulin
Paid: 2026-08-11	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Roba za potrebe MO Hreljin Ogulinski za misu Sv. Antuna 26/0001267 Invoice number 81138-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 81138-049-2 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat 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 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-08-11 Amount as printed 151.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.63 EUR	Paid	Ogulin
Paid: 2025-04-25	GRAD ČAKOVEC	PLODINE D.D. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PLODINE D.D. Recipient type company Recipient OIB (as published) 92510683607 Recipient seat RIJEKA Economic classification 32931 Account name REPREZENTACIJA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-04-25 Amount as printed 151.32 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	151.32 EUR	Paid	Čakovec
Paid: 2025-09-23	DJEČJI VRTIĆ "RADOST"	PLODINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-09-23 Amount as printed 149.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.99 EUR	Paid	Novska
Paid: 11/2025	Dječji vrtić Pahuljica	PLODINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3222 Account name Materijal i sirovine Breakdown by account [["3222","Materijal i sirovine","120.8"],["3221","Uredski materijal i ostali materijalni rashodi","26.62"]] Budget user Dječji vrtić Pahuljica Payment month 2025-11 Amount as printed 147.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.42 EUR	Paid	Gospić
Paid: 2025-08-07	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 25/0001374 Invoice number 3-73555-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-73555-04930 Invoice date 2025-07-11 Due date 2025-07-26 Recipient seat 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2025-08-07 Amount as printed 146.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.56 EUR	Paid	Ogulin
Paid: 2026-09-28	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za radnu akciju uređenja kapelice kod izvora u D 26/0001497 Invoice number 21165-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 21165-049-1 Invoice date 2026-07-24 Due date 2026-07-24 Recipient seat 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 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-09-28 Amount as printed 146.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.41 EUR	Paid	Ogulin
Paid: 2026-05-14	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Roba podignuta za potrebe održavanja mise povodom Sv. Jurja 26/0000619 Invoice number 54251-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 54251-049-2 Invoice date 2026-04-21 Due date 2026-04-21 Recipient seat 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 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-05-14 Amount as printed 146.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.01 EUR	Paid	Ogulin
Paid: 2026-02-25	GRADSKO KAZALIŠTE JOZA IVAKIĆ	PLODINE d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3293 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-02-25 Amount as printed 143.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.65 EUR	Paid	Vinkovci
Paid: 2026-06-17	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Higijenske potrepštine 26/0000840 Invoice number 66443-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 66443-049-2 Invoice date 2026-05-14 Due date 2026-05-14 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R084 Razni materijal za potrebe redovnog poslovanja Payment date 2026-06-17 Amount as printed 143.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.23 EUR	Paid	Ogulin
Paid: 05/2025	Tar-Vabriga - Torre-Abrega	PLODINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient PLODINE D.D. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","5.78"],["3299","Ostali nespomenuti rashodi poslovanja","137.21"]] Payment month 2025-05 Amount as printed 142.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-09-09	OŠ I. G. KOVAČIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ I. G. KOVAČIĆA Payment date 2026-09-09 Amount as printed 141.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.93 EUR	Paid	Vinkovci
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 3-69867-065-30, namirnice i potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 141,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.16 EUR	Paid	Krk
Paid: 2025-07-24	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba - higijenske potrepštine 25/0001322 Invoice number 1- 62771- 049- 30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-62771-049 Invoice date 2025-07-01 Due date 2025-07-16 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2025-07-24 Amount as printed 141.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.12 EUR	Paid	Ogulin
Paid: 2026-09-28	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za potrebe stožera civilne zaštite 26/0001575 Invoice number 50588-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 50588-049-1 Invoice date 2026-09-09 Due date 2026-09-09 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2001A100006 OPERATIVNE SNAGE SUSTAVA CIVILNE ZAŠTITE Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R123 Namirnice i roba Payment date 2026-09-28 Amount as printed 140.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.81 EUR	Paid	Ogulin
Paid: 2025-07-22	DJEČJI VRTIĆ "RADOST"	PLODINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-22 Amount as printed 139.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.65 EUR	Paid	Novska
Paid: 2024-04-30	DOM ZA STARIJE OSOBE LABIN	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Description DOM-Kuhinjska oprema Invoice number 5-26778-094-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 78-094-30 Invoice date 2024-04-02 Due date 2024-04-17 Recipient seat RIJEKA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-17 Sitni inventar i auto gume Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-30 Amount as printed 139.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.6 EUR	Paid	Labin
05/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	138 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	49147 - FESTIVAL OPATIJA	PLODINE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2025-07 Amount as printed 136,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.69 EUR	Paid	Opatija
Paid: 2026-08-18	GRADSKI MUZEJ VINKOVCI	PLODINE d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-18 Amount as printed 136.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.55 EUR	Paid	Vinkovci
Paid: 07/2024	49147 - FESTIVAL OPATIJA	PLODINE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 135,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	135.33 EUR	Paid	Opatija
09/2026	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	134 EUR	Paid	Ministarstvo financija — Državna riznica

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PLODINE d.d.