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: 2025-12-29	OŠ VERUDA PULA	PLODINE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PLODINE Recipient type not-stated Recipient OIB (as published) 92510683607 Description R-Z3362-UR755 ZA UČ.U P B Invoice number 6-57808-086-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 6-57808-08630 Invoice date 2025-12-12 Due date 2026-01-11 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2165-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-12-29 Amount as printed 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 EUR	Paid	Pula - Pola
Paid: 2026-09-28	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za MO Hreljin Ogulinski 26/0001522 Invoice number 101361-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 101361-049-2 Invoice date 2026-08-20 Due date 2026-08-20 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-09-28 Amount as printed 73.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.77 EUR	Paid	Ogulin
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 73,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.43 EUR	Paid	Opatija
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-21 Amount as printed 73.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.39 EUR	Paid	Medulin
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 Poklon za umirovljenike Marica i Jovo 25/0000023 Invoice number 3-2582-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-2582-04930 Invoice date 2025-01-09 Due date 2025-01-24 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 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 73.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.2 EUR	Paid	Ogulin
03/2025	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	72.81 EUR	Paid	Ministarstvo financija — Državna riznica
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 Žegar-Podvrh. Roba utrošena za potrebe orga 25/0002567 Invoice number 2-52699-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-52699-04930 Invoice date 2025-12-06 Due date 2025-12-21 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 2025-12-29 Amount as printed 72.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.53 EUR	Paid	Ogulin
Paid: 2026-05-14	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Čišćenja prostora oko crkve u MO Otok Oštarijsk 26/0000626 Invoice number 56891-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 56891-049-2 Invoice date 2026-04-25 Due date 2026-04-25 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-05-14 Amount as printed 72.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.15 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 70.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	70.98 EUR	Paid	Vinkovci
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 pred 24/0002798 Invoice number 2-86851-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-86851-04930 Invoice date 2024-12-14 Due date 2024-12-29 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 2024-12-31 Amount as printed 70.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.73 EUR	Paid	Ogulin
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 3293 Account name Reprezentacija Payment date 2026-06-16 Amount as printed 70.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.28 EUR	Paid	Medulin
Paid: 2024-09-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 24/0001691 Invoice number 4-74385-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-7485-04930 Invoice date 2024-08-22 Due date 2024-09-06 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 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 2024-09-09 Amount as printed 70.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.15 EUR	Paid	Ogulin
Paid: 03/2025	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.: 8-4304-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2025-03 Amount as printed 69,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.78 EUR	Paid	Krk
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 Gornje Dubrave 24/0001190 Invoice number 4-30657-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-30657-04930 Invoice date 2024-05-29 Due date 2024-06-13 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 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 69.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.56 EUR	Paid	Ogulin
03/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-17	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za Mo Trošmarija 26/0000839 Invoice number 39903-049-4 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 09903-049-4 Invoice date 2026-05-13 Due date 2026-05-13 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 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 2026-06-17 Amount as printed 68.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.89 EUR	Paid	Ogulin
Paid: 2025-05-29	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 Prehrambeni proizvodi za MO Potok Musulinski 25/0000893 Invoice number 3-40768-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 68-049-30 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-29 Amount as printed 67.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.46 EUR	Paid	Ogulin
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 67,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67.23 EUR	Paid	Opatija
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 MO Hreljin 25/0001578 Invoice number 1-87836-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-87836-04930 Invoice date 2025-08-13 Due date 2025-08-28 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2025-09-18 Amount as printed 67.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.05 EUR	Paid	Ogulin
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 MO Lomost 24/0001192 Invoice number 5-39003-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-39003-04930 Invoice date 2024-06-21 Due date 2024-07-06 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 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 67.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.04 EUR	Paid	Ogulin
Paid: 2026-04-27	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 Razna roba za MO Potok Musulinski 26/0000486 Invoice number 47406-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 47406-409-2 Invoice date 2026-04-08 Due date 2026-04-08 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-04-27 Amount as printed 67.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.01 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.: 5-38577-065-30, namirnice, ručni mikser Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 67,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	67 EUR	Paid	Krk
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 po narudžbenici za radnu akciju u MO Prapuće Zagr 25/0001111 Invoice number 1-48305-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 05-049-30 Invoice date 2025-05-29 Due date 2025-06-13 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 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 66.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.97 EUR	Paid	Ogulin
Paid: 03/2025	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.: 8-3218-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 66,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.12 EUR	Paid	Krk
Paid: 2026-09-28	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za potrebe MO Žegar-Podvrh, za akciju čišćenja pu 26/0001567 Invoice number 48775-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 48775-049-1 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 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-09-28 Amount as printed 66.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.12 EUR	Paid	Ogulin
10/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija 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 3293 Expense type Reprezentacija	66.07 EUR	Paid	Ministarstvo financija — Državna riznica
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 kod Doma MO 25/0002589 Invoice number 2-53653-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-53653-04930 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 66.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.06 EUR	Paid	Ogulin
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 3293 Account name Reprezentacija Budget user OŠ I. G. KOVAČIĆA Payment date 2026-05-08 Amount as printed 64.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.45 EUR	Paid	Vinkovci
Paid: 07/2026	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.: 17029-065-6, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 63,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.81 EUR	Paid	Krk
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.: 7-4208-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 63,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.79 EUR	Paid	Krk
Paid: 2025-11-05	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 Gornje Dubrave 25/0002099 Invoice number 1-118587-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-118587-40930 Invoice date 2025-10-08 Due date 2025-10-23 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 2025-11-05 Amount as printed 63.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.71 EUR	Paid	Ogulin
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 63.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	63.47 EUR	Paid	Vinkovci
Paid: 2024-11-22	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 Roza za čišćenje Mo Gornje Dubrave 24/0002383 Invoice number 3-45143-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-45143-04930 Invoice date 2024-10-09 Due date 2024-10-24 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 2024-11-22 Amount as printed 63.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.2 EUR	Paid	Ogulin
09/2026	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	62.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2024	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.: 6-81582-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 62,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.39 EUR	Paid	Krk
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 MO Potok Musulinski. 26/0001271 Invoice number 89796-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 89796-049-2 Invoice date 2026-06-27 Due date 2026-06-27 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-08-11 Amount as printed 62.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.29 EUR	Paid	Ogulin
Paid: 08/2026	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.: 40107-065-4, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 62,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.2 EUR	Paid	Krk
Paid: 2026-07-13	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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-13 Amount as printed 61.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	61.86 EUR	Paid	Vinkovci
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 25/0001349 Invoice number 5-6864-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-6864-049 Invoice date 2025-06-04 Due date 2025-06-19 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 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 61.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.4 EUR	Paid	Ogulin
Paid: 08/2026	49147 - FESTIVAL OPATIJA	PLODINE d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2026-08 Amount as printed 60,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.91 EUR	Paid	Opatija

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PLODINE d.d.