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: 2025-05-20	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 25/0000816 Invoice number 1-38122-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-38122-04930 Invoice date 2025-05-02 Due date 2025-05-17 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 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 2025-05-20 Amount as printed 59.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.95 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 Ponikve 25/0002593 Invoice number 2-53970-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-53970-04930 Invoice date 2025-12-12 Due date 2025-12-27 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2025-12-29 Amount as printed 59.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.87 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 Rzb. upl. od ZAP: 25/09205 23 Invoice number 5-9669-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-9669-049-30 Invoice date 2025-06-26 Due date 2025-07-11 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 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 59.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.68 EUR	Paid	Ogulin
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 MO Donje Dubrave - radna akcija 26/0001273 Invoice number 94167-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 94167-049-2 Invoice date 2026-07-10 Due date 2026-07-10 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 59.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.22 EUR	Paid	Ogulin
Paid: 07/2026	MJESNI ODBOR TOŠINA	PLODINE d.d. All fields Domain payments Record type payment Payer MJESNI ODBOR TOŠINA Recipient PLODINE d.d. 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 2026-07 Amount as printed 59,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.17 EUR	Paid	Opatija
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 poklone djeci za Sv. Nikolu - MO Ponikve 24/0002805 Invoice number 2-87333-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-87333-04930 Invoice date 2024-12-17 Due date 2025-01-01 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 59.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.06 EUR	Paid	Ogulin
Paid: 05/2026	Gospić	PLODINE d.d. All fields Domain payments Record type payment Payer Gospić 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 59.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.05 EUR	Paid	Gospić
Paid: 2026-02-20	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 2026-02-20 Amount as printed 58.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	58.88 EUR	Paid	Vinkovci
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 24/0001988 Invoice number 2-52982-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-52982-04930 Invoice date 2024-09-02 Due date 2024-09-17 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 2024-09-26 Amount as printed 58.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.68 EUR	Paid	Ogulin
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 podignuta za potrebe radne akcije u mjesnom odboru -ure 26/0001269 Invoice number 5170-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5170-049-6 Invoice date 2026-06-17 Due date 2026-06-17 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-08-11 Amount as printed 58.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.56 EUR	Paid	Ogulin
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 doba za radnu akcija u MO Otok Oštarijski 26/0001492 Invoice number 17075-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 17075-049-1 Invoice date 2026-07-17 Due date 2026-07-17 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-09-28 Amount as printed 58.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.47 EUR	Paid	Ogulin
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 Razna roba za potrebe radne akcije u MO Gornje Dubrave 26/0001265 Invoice number 76370-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 76370-049-2 Invoice date 2026-06-03 Due date 2026-06-03 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-08-11 Amount as printed 58.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.31 EUR	Paid	Ogulin
Paid: 2024-05-23	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 MO Sveti Petar 24/0000912 Invoice number 2-36744-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-36744-04930 Invoice date 2024-05-09 Due date 2024-05-24 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 2024-05-23 Amount as printed 58.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.11 EUR	Paid	Ogulin
Paid: 2024-11-20	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za sastanke 24/0002326 Invoice number 5-65457-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-65457-09430 Invoice date 2024-11-06 Due date 2024-11-21 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 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 2024-11-20 Amount as printed 57.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.87 EUR	Paid	Ogulin
Paid: 2026-05-13	DJEČJI VRTIĆ "RADOST"	PLODINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-13 Amount as printed 57.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.66 EUR	Paid	Novska
Paid: 08/2025	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 Budget user Dječji vrtić Pahuljica Payment month 2025-08 Amount as printed 57.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.66 EUR	Paid	Gospić
Paid: 05/2025	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.: 3-24464-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-05 Amount as printed 57,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.63 EUR	Paid	Krk
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 Potok Musulinski - radna akcija čišćenja mj 26/0000819 Invoice number 61754-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 61754-049-2 Invoice date 2026-05-05 Due date 2026-05-05 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 57.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.59 EUR	Paid	Ogulin
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 radnu akciju u MO Donje Dubrave 26/0001495 Invoice number 95684-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 95684-049-2 Invoice date 2026-07-24 Due date 2026-07-24 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-09-28 Amount as printed 57.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.59 EUR	Paid	Ogulin
03/2026	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	57.42 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 13965-065-3, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 57,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.4 EUR	Paid	Krk
Paid: 2026-04-07	GRADSKI MUZEJ VINKOVCI	PLODINE d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-04-07 Amount as printed 57.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.24 EUR	Paid	Vinkovci
Paid: 2024-11-06	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 MO Trošmarija - radna akcija čišćenja okoliša 24/0002279 Invoice number 5_26820_049_30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-26820-04930 Invoice date 2024-05-23 Due date 2024-06-07 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 R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2024-11-06 Amount as printed 57.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.07 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 Prapuće-Zagrad. Roba utrošena za potrebe or 25/0002569 Invoice number 1-150313-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-1503133-04930 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 57.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.07 EUR	Paid	Ogulin
Paid: 2024-06-07	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 - Maturijada 24/0000964 Invoice number 4-27170-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-27170-04930 Invoice date 2024-05-21 Due date 2024-06-05 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 2024-06-07 Amount as printed 56.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.16 EUR	Paid	Ogulin
Paid: 2026-05-26	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 2026-05-26 Amount as printed 55.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.82 EUR	Paid	Vinkovci
Paid: 03/2025	Tar-Vabriga - Torre-Abrega	PLODINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient PLODINE D.D. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-03 Amount as printed 55.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.79 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 24/0001987 Invoice number 5-44165-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-44165-04930 Invoice date 2024-09-02 Due date 2024-09-17 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 2024-09-26 Amount as printed 55.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.07 EUR	Paid	Ogulin
Paid: 01/2026	MJESNI ODBOR TOŠINA	PLODINE d.d. All fields Domain payments Record type payment Payer MJESNI ODBOR TOŠINA Recipient PLODINE d.d. 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 2026-01 Amount as printed 54,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.84 EUR	Paid	Opatija
Paid: 2024-04-26	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 150. godina Planinarstva - Udruga žena 24/0000752 Invoice number 2-29382-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-29382-04930 Invoice date 2024-04-11 Due date 2024-04-26 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2024-04-26 Amount as printed 54.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.18 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 sukladno narudžbenici za održavanje mise u kapeli 25/0001110 Invoice number 3-58263-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 63-049-30 Invoice date 2025-06-09 Due date 2025-06-24 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 2025-07-04 Amount as printed 53.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.59 EUR	Paid	Ogulin
Paid: 2024-04-02	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 Mjesni odbor Potok Musulinski 24/0000443 Invoice number 2-14341-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-14341-04930 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-04-02 Amount as printed 53.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.56 EUR	Paid	Ogulin
Paid: 06/2024	Tar-Vabriga - Torre-Abrega	PLODINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient PLODINE D.D. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-06 Amount as printed 53.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.18 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 Prapuće-Zagrad. Roba utrošena za potrebe or 25/0002568 Invoice number 2-52676-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-52676-04930 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 53.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.11 EUR	Paid	Ogulin
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 za MO Potok Musulinski 24/0001079 Invoice number 5-25663-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-25663-04930 Invoice date 2024-05-17 Due date 2024-06-01 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 2024-06-19 Amount as printed 52.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.89 EUR	Paid	Ogulin
Paid: 2026-04-29	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-29 Amount as printed 52.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.31 EUR	Paid	Vinkovci
Paid: 09/2026	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","30.72"],["3221","Uredski materijal i ostali materijalni rashodi","21.16"]] Payment month 2026-09 Amount as printed 51.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.88 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 Roba podignuta za potrebe održavanja radne akcijeu MO Potok 25/0000892 Invoice number 3-40150-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 50-049-30 Invoice date 2025-04-28 Due date 2025-05-13 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 R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2025-05-29 Amount as printed 51.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.79 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 Radna akcija u MO Lomost - uređenje puta "Birači". 26/0000426 Invoice number 28801-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 28801-049-2 Invoice date 2026-03-05 Due date 2026-03-05 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 51.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.58 EUR	Paid	Ogulin
Paid: 08/2026	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 Budget user Dječji vrtić Pahuljica Payment month 2026-08 Amount as printed 51.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.47 EUR	Paid	Gospić

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PLODINE d.d.