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: 2026-02-27	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 2026-02-27 Amount as printed 101.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	101.35 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 24/0001314 Invoice number 4-46175-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-46175-04930 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-19 Amount as printed 101.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.28 EUR	Paid	Ogulin
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 u skladu s narudžbenicom JN1/20/253-2025, od 14.0 25/0001109 Invoice number 1-55078-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 78-049-30 Invoice date 2025-06-14 Due date 2025-06-29 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 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 101.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.27 EUR	Paid	Ogulin
10/2025	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	101.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-10	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 za MO Hreljin Ogulinski 24/0001173 Invoice number 4-36355-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 74-36355-04930 Invoice date 2024-06-12 Due date 2024-06-27 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 2024-07-10 Amount as printed 100.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.86 EUR	Paid	Ogulin
Paid: 2026-09-21	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 2026-09-21 Amount as printed 100.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.73 EUR	Paid	Medulin
Paid: 2026-03-31	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 2026-03-31 Amount as printed 100.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100.47 EUR	Paid	Medulin
Paid: 2025-10-21	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 2025-10-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100 EUR	Paid	Medulin
Paid: 2026-05-21	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 2026-05-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100 EUR	Paid	Medulin
Paid: 2026-05-21	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 2026-05-21 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100 EUR	Paid	Medulin
Paid: 2026-05-04	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 2026-05-04 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	100 EUR	Paid	Medulin
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-27 Amount as printed 99.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.67 EUR	Paid	Medulin
Paid: 2026-05-25	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 2026-05-25 Amount as printed 98.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	98.45 EUR	Paid	Vinkovci
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 MO Lomost a roba se koristila za potrebe organ 25/0002557 Invoice number 2-50733-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-50733-04930 Invoice date 2025-12-01 Due date 2025-12-16 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 2025-12-29 Amount as printed 98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98 EUR	Paid	Ogulin
Paid: 2024-12-31	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 Roba podignuta za čićenje bora u Lomostu i Sv. Roku.- MO Lom 24/0002791 Invoice number 3-54550-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-54550-04930 Invoice date 2024-12-09 Due date 2024-12-24 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 R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2024-12-31 Amount as printed 97.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.83 EUR	Paid	Ogulin
Paid: 06/2026	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","6.27"],["3239","Ostale usluge","90.98"]] Budget user Dječji vrtić Pahuljica Payment month 2026-06 Amount as printed 97.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.25 EUR	Paid	Gospić
Paid: 08/2025	MJESNI ODBOR TOŠINA	PLODINE d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR TOŠINA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A102021 Functional classification 0133 Payment month 2025-08 Amount as printed 96,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.71 EUR	Paid	Opatija
Paid: 2024-01-08	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 23/0002730 Invoice number 3-57380-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-57380-04930 Invoice date 2023-12-22 Due date 2024-01-06 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 1001A100006 REDOVNA DJELATNOST DJEČJEG GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R061 Namirnice, roba i ostali slični proizvodi Payment date 2024-01-08 Amount as printed 96.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.39 EUR	Paid	Ogulin
Paid: 2025-02-18	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 25/0000044 Invoice number 3-9101-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-9101-04930 Invoice date 2025-01-27 Due date 2025-02-11 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 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 2025-02-18 Amount as printed 95.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.32 EUR	Paid	Ogulin
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	95.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	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 Račun ovjerila predsjednica MO Potok Musulinski za radnu akc 24/0002796 Invoice number 3-55671-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-55671-04930 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 2024-12-31 Amount as printed 95.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.2 EUR	Paid	Ogulin
Paid: 2025-02-27	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 malonogometni turnir mjesnih odobra - Mo Prapuća Zag 25/0000178 Invoice number 2-5934-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-594-04930 Invoice date 2025-01-25 Due date 2025-02-09 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 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 2025-02-27 Amount as printed 95.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.14 EUR	Paid	Ogulin
Paid: 01/2025	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.: 7-7419-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 94,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.89 EUR	Paid	Krk
Paid: 2026-06-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-06-30 Amount as printed 94.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.87 EUR	Paid	Vinkovci
Paid: 2025-07-10	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 25/0001165 Invoice number 1-61031-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-6131-04930 Invoice date 2025-06-27 Due date 2025-07-12 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 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 2025-07-10 Amount as printed 94.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.86 EUR	Paid	Ogulin
Paid: 01/2026	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.: 1850-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 94,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	94.78 EUR	Paid	Krk
Paid: 2024-06-19	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 24/0001058 Invoice number 4-32909-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-32909-04930 Invoice date 2024-06-04 Due date 2024-06-19 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 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 2024-06-19 Amount as printed 93.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.88 EUR	Paid	Ogulin
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 Prapuće Zagrad - Koci 24/0002877 Invoice number 3-62915-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-62915-04930 Invoice date 2024-12-30 Due date 2025-01-14 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 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 93.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.83 EUR	Paid	Ogulin
Paid: 2026-04-10	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 3222 Account name Materijal i sirovine Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-10 Amount as printed 93.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.64 EUR	Paid	Vinkovci
Paid: 01/2025	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.: 7-4209-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-01 Amount as printed 93,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	93.37 EUR	Paid	Krk
Paid: 2026-05-08	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 2026-05-08 Amount as printed 92.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.92 EUR	Paid	Vinkovci
Paid: 07/2024	MJESNI ODBOR TOŠINA	PLODINE d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR TOŠINA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A102021 Functional classification 0133 Payment month 2024-07 Amount as printed 92,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.42 EUR	Paid	Opatija
Paid: 2026-01-19	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 25/0002630 Invoice number 1-162037-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-162037-04930 Invoice date 2025-12-29 Due date 2026-01-13 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-19 Amount as printed 91.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.86 EUR	Paid	Ogulin
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 Račun ovjeren od strane predsjednika MO Prapuće - Zagrad za 24/0002863 Invoice number 2-88573-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-88573-04930 Invoice date 2024-12-19 Due date 2025-01-03 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 2025-01-20 Amount as printed 91.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.73 EUR	Paid	Ogulin
Paid: 2026-09-23	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 sastanke 26/0001445 Invoice number 104896-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 104896-049-2 Invoice date 2026-09-07 Due date 2026-09-07 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 1001A100001 REDOVNA DJELATNOST GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R032 Namirnice, roba i ostali slični rashodi Payment date 2026-09-23 Amount as printed 91.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.4 EUR	Paid	Ogulin
Paid: 2024-12-11	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 Razna roba za MO Turkovići povodom Sv. Martina 24/0002614 Invoice number 5-67032-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-67032-04930 Invoice date 2024-11-08 Due date 2024-11-23 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 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 2024-12-11 Amount as printed 91.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.03 EUR	Paid	Ogulin
Paid: 2026-02-18	Gradska knjižnica i čitaonica Ogulin	Plodine d.d. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Description reprezentacija Invoice number 15712-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 15712-049-2 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat 51000 Rijeka Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 89.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.54 EUR	Paid	Ogulin
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 MO Salopek selo za kićenje bora 25/0002565 Invoice number 2-51678-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR01 2-51678-04930 Invoice date 2025-12-04 Due date 2025-12-19 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 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 2025-12-29 Amount as printed 89.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.06 EUR	Paid	Ogulin
Paid: 2024-09-26	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 Doris Dragović 24/0001986 Invoice number 4-81003-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-81003-04930 Invoice date 2024-09-10 Due date 2024-09-25 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 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 2024-09-26 Amount as printed 88.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.59 EUR	Paid	Ogulin
Paid: 2024-10-03	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 24/0002066 Invoice number 2-55791-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-55791-04930 Invoice date 2024-09-07 Due date 2024-09-22 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 2024-10-03 Amount as printed 88.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.06 EUR	Paid	Ogulin

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PLODINE d.d.