| 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: 2026-04-14 | 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
- 79.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.64 EUR | Paid | Medulin |
| Paid: 2026-05-21 | 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
- 79.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.64 EUR | Paid | Medulin |
| Paid: 2026-06-16 | 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
- 2026-06-16
- 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 EUR | Paid | Medulin |
| 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 EUR | Paid | Medulin |
| Paid: 2026-07-13 | 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
- 2026-07-13
- Amount as printed
- 79.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.63 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
- 79.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.62 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
- 79.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.62 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
- 79.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.61 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
- 79.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.59 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
- 79.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.56 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
- 79.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.5 EUR | Paid | Medulin |
| Paid: 2026-04-16 | 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
- 2026-04-16
- Amount as printed
- 79.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.36 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
- 79.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 79.12 EUR | Paid | Medulin |
| Paid: 11/2025 | 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.: 3-63579-065-30, namirnice
- Recipient seat
- RIJEKA
- Economic classification
- 3222
- Activity
- A400105
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 78,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 78.99 EUR | Paid | Krk |
| 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 Ribariće za organizaciju kićenja bora 25/0002591
- Invoice number
- 1-152866-049-30
- Recipient IBAN (as published)
- HR5524020061100045580
- Payment reference
- HR00 1-152866-04930
- 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 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
- 78.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.69 EUR | Paid | Ogulin |
| 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 za MO Trošmarija - radna akcija 25/0001364
- Invoice number
- 5-10425-049-30
- Recipient IBAN (as published)
- HR5524020061100045580
- Payment reference
- HR00 5-10425-049
- Invoice date
- 2025-07-04
- Due date
- 2025-07-19
- 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 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
- 2025-07-24
- Amount as printed
- 78.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.54 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 za održavanje radne akcije MOGornje Dubrave. 25/0001112
- Invoice number
- 3-55274-049-30
- Recipient IBAN (as published)
- HR5524020061100045580
- Payment reference
- HR00 74-049-30
- Invoice date
- 2025-06-02
- Due date
- 2025-06-17
- 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 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
- 78.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.13 EUR | Paid | Ogulin |
| 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
- 78.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 78.06 EUR | Paid | Medulin |
| Paid: 05/2026 | 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.: 34583-065-5 namirnice
- Recipient seat
- RIJEKA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-05
- Amount as printed
- 78,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 78.03 EUR | Paid | Krk |
| 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 Zagorje. Roba utrošena za potrebe organiza 25/0002571
- Invoice number
- 1-149587-049-30
- Recipient IBAN (as published)
- HR5524020061100045580
- Payment reference
- HR01 1-149587-04930
- Invoice date
- 2025-12-05
- Due date
- 2025-12-20
- 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 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
- 77.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.99 EUR | Paid | Ogulin |
| Paid: 05/2026 | 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
- Payment month
- 2026-05
- Amount as printed
- 76.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.9 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| 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 roba za MO Sv. Jakov - kićenje bora 25/0002721
- Invoice number
- 1-153928-049-30
- Recipient IBAN (as published)
- HR5524020061100045580
- Payment reference
- HR00 1-153928-04930
- Invoice date
- 2025-12-13
- Due date
- 2025-12-28
- 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 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
- 76.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.62 EUR | Paid | Ogulin |
| 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 za Moto klub za Oluju 25/0001511
- Invoice number
- 3-82782-049-30
- Recipient IBAN (as published)
- HR5524020061100045580
- Payment reference
- HR00 3-82782-04930
- 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
- 76.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.25 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
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-04-08
- Amount as printed
- 75.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.71 EUR | Paid | Vinkovci |
| 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
- 74,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.86 EUR | Paid | Opatija |
| Paid: 02/2026 | 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.: 10420-065-3, potrošni materijal,namirnice
- Recipient seat
- RIJEKA
- Economic classification
- 3222
- Activity
- A400101
- Functional classification
- 0911
- Payment month
- 2026-02
- Amount as printed
- 74,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 74.17 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 24/0000830
- Invoice number
- 5-18894-049-30
- Recipient IBAN (as published)
- HR5524020061100045580
- Payment reference
- HR00 5-18894-04930
- Invoice date
- 2024-04-26
- Due date
- 2024-05-11
- 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 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
- 74.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.09 EUR | Paid | Ogulin |