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: 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.: 48575-065-4, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-09 Amount as printed 87,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.28 EUR	Paid	Krk
Paid: 2026-04-13	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 2026-04-13 Amount as printed 87.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.06 EUR	Paid	Vinkovci
Paid: 2026-03-16	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 2026-03-16 Amount as printed 86.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	86.44 EUR	Paid	Vinkovci
Paid: 2025-04-10	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 Prijem kod gradonačenika - biskip Medo i djeca I.B.M. 25/0000463 Invoice number 1-9915-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 07-2025-11 Invoice date 2025-03-10 Due date 2025-03-25 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 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 2025-04-10 Amount as printed 86.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.32 EUR	Paid	Ogulin
Paid: 2026-09-23	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 2026-09-23 Amount as printed 85.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	85.96 EUR	Paid	Vinkovci
Paid: 2024-03-22	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 24/0000275 Invoice number 3-8262-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 24-0000275 Invoice date 2024-03-07 Due date 2024-03-22 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 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 2024-03-22 Amount as printed 85.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.88 EUR	Paid	Ogulin
Paid: 2024-03-18	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 24/0000275 Invoice number 2-4224-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 24-0000275 Invoice date 2024-02-23 Due date 2024-03-09 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 1001A100001 REDOVNA DJELATNOST GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R030 Namirnice, roba i ostali slični rashodi Payment date 2024-03-18 Amount as printed 85.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.88 EUR	Paid	Ogulin
Paid: 04/2026	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.: 20803-065-3, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 85,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.73 EUR	Paid	Krk
Paid: 2026-01-16	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 Potok Musulinski - kićenje bora 25/0002729 Invoice number 1-160817-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-160817-04930 Invoice date 2025-12-27 Due date 2026-01-11 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 1001A100001 REDOVNA DJELATNOST GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-16 Amount as printed 85.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.48 EUR	Paid	Ogulin
Paid: 04/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PLODINE d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Sitni inventar i auto gume Recipient seat RIJEKA Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-04 Amount as printed 84,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	84.99 EUR	Paid	Opatija
Paid: 2026-01-13	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 boba za MO Desmerice - kićenje bora 25/0002719 Invoice number 1-152346-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-152346-04930 Invoice date 2025-12-10 Due date 2025-12-25 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 1001A100001 REDOVNA DJELATNOST GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-13 Amount as printed 84.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.15 EUR	Paid	Ogulin
Paid: 09/2024	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 Racun br.: 7-94525-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 83,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.18 EUR	Paid	Krk
Paid: 2024-12-19	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 - Savjet mladih 24/0002745 Invoice number 3-52145-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-52145-04930 Invoice date 2024-12-03 Due date 2024-12-18 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 1001A100005 REDOVNA DJELATNOST SAVJETA MLADIH GRADA OGULINA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R054 Namirnice, roba i ostali slični proizvodi Payment date 2024-12-19 Amount as printed 82.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.9 EUR	Paid	Ogulin
Paid: 2026-04-08	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 2026-04-08 Amount as printed 82.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.82 EUR	Paid	Vinkovci
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 podignuta za čuvanje - otac Senke Turković 25/0000182 Invoice number 2-8132-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-8132-04930 Invoice date 2025-02-01 Due date 2025-02-16 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 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 2025-02-27 Amount as printed 82.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.3 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 potrebe MO Salopek slo - kićenje bora u Du 24/0002789 Invoice number 2-83479-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-83479-04930 Invoice date 2024-12-06 Due date 2024-12-21 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 R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2024-12-31 Amount as printed 81.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.6 EUR	Paid	Ogulin
09/2026	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	81.39 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 Roba podignuta za potrebe kićenja bora u MO Prapuće Zagrad 24/0002816 Invoice number 4-89416-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-89416-04930 Invoice date 2024-12-18 Due date 2025-01-02 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 81.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.24 EUR	Paid	Ogulin
Paid: 2026-09-24	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 - Obilježavanje obljetnice pogibije Željka Brozov 26/0001473 Invoice number 35709-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 35709-049-1 Invoice date 2026-08-18 Due date 2026-08-18 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 2026-09-24 Amount as printed 81.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.17 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 kićenje bora u MO Prapuće Zagrad 24/0002781 Invoice number 3-50720-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-50720-04930 Invoice date 2024-11-29 Due date 2024-12-14 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 2024-12-31 Amount as printed 81.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.05 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 potrebe MO Zagorje - kićenje bora 24/0002797 Invoice number 2-85875-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-85875-04930 Invoice date 2024-12-13 Due date 2024-12-28 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 2024-12-31 Amount as printed 80.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.23 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 80.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.1 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 79.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.89 EUR	Paid	Medulin
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	79.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-22	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 2025-10-22 Amount as printed 79.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.82 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 79.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.82 EUR	Paid	Medulin
Paid: 2026-06-03	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 2026-06-03 Amount as printed 79.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.73 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 79.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.68 EUR	Paid	Medulin
Paid: 2026-04-14	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 2026-04-14 Amount as printed 79.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.65 EUR	Paid	Medulin
Paid: 2024-02-21	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 2024-02-21 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin
Paid: 2024-02-21	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 2024-02-21 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin
Paid: 2024-02-21	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 2024-02-21 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin
Paid: 2024-02-21	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 2024-02-21 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin
Paid: 2024-02-21	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 2024-02-21 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin
Paid: 2024-02-21	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 2024-02-21 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin
Paid: 2024-02-21	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 2024-02-21 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin
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 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	79.64 EUR	Paid	Medulin

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