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: 06/2025	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 2025-06 Amount as printed 133,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.35 EUR	Paid	Opatija
Paid: 2026-02-04	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ I. G. KOVAČIĆA Payment date 2026-02-04 Amount as printed 133.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.08 EUR	Paid	Vinkovci
Paid: 2024-07-19	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 - Hodočasnici 24/0001316 Invoice number 4-48514-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-48514-04930 Invoice date 2024-07-08 Due date 2024-07-23 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 2024-07-19 Amount as printed 130.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.42 EUR	Paid	Ogulin
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.: 3-70646-065-30, potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 130,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130.38 EUR	Paid	Krk
Paid: 2025-07-18	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 2025-07-18 Amount as printed 129.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.02 EUR	Paid	Novska
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 Salopek selo za misu Sv. Antuna 26/0001268 Invoice number 3773-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3773-049-6 Invoice date 2026-06-12 Due date 2026-06-12 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 128.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.85 EUR	Paid	Ogulin
Paid: 2026-04-27	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-27 Amount as printed 128.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	128.71 EUR	Paid	Vinkovci
Paid: 2026-03-27	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin 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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 124.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.95 EUR	Paid	Medulin
Paid: 2025-12-29	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 pok. oca gradonačelnika 25/0002511 Invoice number 1-152678-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-152678-04930 Invoice date 2025-12-11 Due date 2025-12-26 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 2025-12-29 Amount as printed 124.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.19 EUR	Paid	Ogulin
Paid: 2024-10-29	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 Civilne zaštite Grada Ogulina - poplava 04.1 24/0002232 Invoice number 3-43450-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-43450-04930 Invoice date 2024-10-04 Due date 2024-10-19 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 R116 Materijal i sirovine Payment date 2024-10-29 Amount as printed 122.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.84 EUR	Paid	Ogulin
Paid: 2024-02-20	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-20 Amount as printed 122.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.46 EUR	Paid	Medulin
Paid: 06/2025	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.: 7-53033-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 121,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	121.36 EUR	Paid	Krk
Paid: 2026-03-12	Grad Lepoglava	Plodine d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Recipient seat Rijeka Postcode 51000 Description UFA 69 Mješovita roba Payment date 2026-03-12 Amount as printed 120.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.5 EUR	Paid	Lepoglava
Paid: 2024-10-29	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 podignutu za potrebe Stožera civilne zaštite - poplava 24/0002233 Invoice number 3-43124-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-43124-04930 Invoice date 2024-10-04 Due date 2024-10-19 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 R116 Materijal i sirovine Payment date 2024-10-29 Amount as printed 120.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.08 EUR	Paid	Ogulin
Paid: 2024-02-20	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-02-20 Amount as printed 119.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	119.46 EUR	Paid	Medulin
Paid: 2026-07-07	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 OŠ IVANA MAŽURANIĆA Payment date 2026-07-07 Amount as printed 118.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.32 EUR	Paid	Vinkovci
Paid: 2026-08-27	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 2026-08-27 Amount as printed 116.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.91 EUR	Paid	Vinkovci
Paid: 2025-11-04	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 gradske uprave - čistačica 25/0002060 Invoice number 1-120763-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 120763-049-30 Invoice date 2025-10-13 Due date 2025-10-28 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 2025-11-04 Amount as printed 116.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.14 EUR	Paid	Ogulin
Paid: 2026-09-10	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 3293 Account name Reprezentacija Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-09-10 Amount as printed 115.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.39 EUR	Paid	Vinkovci
Paid: 2025-01-20	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 kićenje bora u MO Ribraići. 24/0002862 Invoice number 4-89111-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-89111-049330 Invoice date 2024-12-12 Due date 2024-12-27 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 2025-01-20 Amount as printed 113.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.81 EUR	Paid	Ogulin
Paid: 07/2026	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","75.96"],["3222","Materijal i sirovine","37.36"]] Budget user Dječji vrtić Pahuljica Payment month 2026-07 Amount as printed 113.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.32 EUR	Paid	Gospić
Paid: 2026-09-17	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ I. G. KOVAČIĆA Payment date 2026-09-17 Amount as printed 112.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.93 EUR	Paid	Vinkovci
Paid: 07/2025	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.: 3-36249-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-07 Amount as printed 112,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	112.69 EUR	Paid	Krk
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 - Zelena čistka 24/0000861 Invoice number 4-14532-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-14532-04930 Invoice date 2024-04-25 Due date 2024-05-10 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 111.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.86 EUR	Paid	Ogulin
12/2025	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	110.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 koncert povodom Dan grada-backstage 25/0001835 Invoice number 2-24579-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-24579-04930 Invoice date 2025-09-02 Due date 2025-09-17 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 2025-10-01 Amount as printed 110.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.72 EUR	Paid	Ogulin
Paid: 12/2024	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.: 7-127435-065-30, božićno drvce-DV Krk Recipient seat RIJEKA Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Krk
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 Razna roba za potrebe prijma učenika iz Španjilske 26/0000614 Invoice number 27790-049-4 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 27790-049-4 Invoice date 2026-04-20 Due date 2026-04-20 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 2026-05-14 Amount as printed 109.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.3 EUR	Paid	Ogulin
Paid: 2024-12-20	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 Hreljin 24/0002774 Invoice number 4-120578-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-120578-04930 Invoice date 2023-12-19 Due date 2024-01-03 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 2024-12-20 Amount as printed 108.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.27 EUR	Paid	Ogulin
Paid: 02/2025	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","85.37"],["3221","Uredski materijal i ostali materijalni rashodi","21.79"]] Payment month 2025-02 Amount as printed 107.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.16 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-11-28	Labin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Labin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Description BOŽIĆNO DRVCE - ID 225625/0004110 Invoice number 5-77842-094-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 42-094-30 Invoice date 2025-11-13 Due date 2025-11-28 Recipient seat RIJEKA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100002 Redovna djelatnost ureda gradonačelnika Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0024 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-28 Amount as printed 105.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.99 EUR	Paid	Labin
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 Oluja 25/0001575 Invoice number 3-82729-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-82729-04930 Invoice date 2025-08-04 Due date 2025-08-19 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 105.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.17 EUR	Paid	Ogulin
Paid: 08/2024	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 2024-08 Amount as printed 104,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.98 EUR	Paid	Opatija
Paid: 2026-07-16	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-16 Amount as printed 104.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	104.96 EUR	Paid	Vinkovci
Paid: 09/2026	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-09 Amount as printed 104.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.9 EUR	Paid	Gospić
Paid: 2026-03-27	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 103.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	103.94 EUR	Paid	Medulin
Paid: 2025-07-04	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 potrebe održavanja mise Sv. 25/0001093 Invoice number 3-47267-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 67-049-30 Invoice date 2025-05-16 Due date 2025-05-31 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 2025-07-04 Amount as printed 103.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.13 EUR	Paid	Ogulin
Paid: 2025-12-19	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 JN1/20/451-2025, od 10.11.202 25/0002325 Invoice number 1-137027-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 027-049-30 Invoice date 2025-11-10 Due date 2025-11-25 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 2025-12-19 Amount as printed 102.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.82 EUR	Paid	Ogulin
Paid: 03/2026	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 3222 Account name Materijal i sirovine Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 102.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.26 EUR	Paid	Gospić
Paid: 2026-03-26	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-03-26 Amount as printed 101.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	101.88 EUR	Paid	Vinkovci

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PLODINE d.d.