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: 2025-12-30	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 2025-12-30 Amount as printed 604.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	604.17 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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 591.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.32 EUR	Paid	Medulin
Paid: 2026-07-28	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 Roba za proslavu ZNG-a u Zagorju 05.07.2026. godine. 26/0001190 Invoice number 93630-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 93630-049-2 Invoice date 2026-07-04 Due date 2026-07-04 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Namirnice, roba i ostali slični rashodi Payment date 2026-07-28 Amount as printed 544.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.06 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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 512.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.83 EUR	Paid	Medulin
Paid: 2026-09-18	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-18 Amount as printed 499.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.98 EUR	Paid	Vinkovci
Paid: 2026-08-10	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 2026-08-10 Amount as printed 498.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	498.05 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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 449.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.96 EUR	Paid	Medulin
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 Roza za zelenu čistku 26/0000610 Invoice number 25261-049-4 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 25261-049-4 Invoice date 2026-04-15 Due date 2026-04-15 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 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 R021 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2026-05-14 Amount as printed 429.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.84 EUR	Paid	Ogulin
Paid: 2025-07-16	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 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-16 Amount as printed 427.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.85 EUR	Paid	Novska
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 prema narudžbenici JN1/9/375-2025, od 09.09.2025. 25/0001926 Invoice number 1-105829-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-105829049-30 Invoice date 2025-09-10 Due date 2025-09-25 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R020 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2025-11-05 Amount as printed 423.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.74 EUR	Paid	Ogulin
Paid: 2024-09-26	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 24/0001965 Invoice number 4_46817_049_30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-468117-04930 Invoice date 2024-07-05 Due date 2024-07-20 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 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 416.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.84 EUR	Paid	Ogulin
Paid: 2025-05-07	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-Z3248-UR257 HRANA ZA MARENDE Invoice number 2-21614-012-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 21614-012-30 Invoice date 2025-04-11 Due date 2025-04-26 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-07 Amount as printed 406.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.2 EUR	Paid	Pula - Pola
Paid: 2026-07-28	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 - Nvene Vujnović 26/0001120 Invoice number 6328-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 6328-049-6 Invoice date 2026-06-19 Due date 2026-06-19 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Namirnice, roba i ostali slični rashodi Payment date 2026-07-28 Amount as printed 399.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.13 EUR	Paid	Ogulin
Paid: 12/2025	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","49.78"],["3239","Ostale usluge","135.95"],["3222","Materijal i sirovine","63.3"],["3293","Reprezentacija","128.4"]] Budget user Dječji vrtić Pahuljica Payment month 2025-12 Amount as printed 377.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.43 EUR	Paid	Gospić
Paid: 2026-02-17	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 26/0000078 Invoice number 3331-049-5 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3331-049-5 Invoice date 2026-01-30 Due date 2026-01-30 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Namirnice, roba i ostali slični rashodi Payment date 2026-02-17 Amount as printed 368.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.26 EUR	Paid	Ogulin
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	359.71 EUR	Paid	Ministarstvo financija — Državna riznica
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 24/0000751 Invoice number 5-15461-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-15461-04930 Invoice date 2024-04-09 Due date 2024-04-24 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 2024-04-26 Amount as printed 352.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.07 EUR	Paid	Ogulin
Paid: 2024-10-29	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 za Gradsku upravu 24/0002235 Invoice number 3-44286-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-44286-04930 Invoice date 2024-10-07 Due date 2024-10-22 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 2024-10-29 Amount as printed 338.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.66 EUR	Paid	Ogulin
Paid: 2025-07-17	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 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-17 Amount as printed 338.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.61 EUR	Paid	Novska
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 nogometnog turnira "Baja" u MO Zagorje 26/0001509 Invoice number 19509-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 19509-049-6 Invoice date 2026-08-07 Due date 2026-08-07 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 323.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.81 EUR	Paid	Ogulin
Paid: 06/2025	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 Reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A204105 Functional classification 0820 Payment month 2025-06 Amount as printed 323,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	323.61 EUR	Paid	Opatija
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 Razhna roba za Zelenu čistku 26/0000605 Invoice number 48267-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 48267-049-2 Invoice date 2026-04-10 Due date 2026-04-10 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 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 R021 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2026-05-14 Amount as printed 301.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.13 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 Gradsko vijeće i pokloni za žurne služne 25/0002577 Invoice number 1-150741-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-150741-04930 Invoice date 2025-12-08 Due date 2025-12-23 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 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 2025-12-29 Amount as printed 296.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.54 EUR	Paid	Ogulin
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 290.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.71 EUR	Paid	Vinkovci
Paid: 2025-11-11	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 25/0002107 Invoice number 1-119773-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR01 1-119773-04930 Invoice date 2025-10-10 Due date 2025-10-25 Recipient seat 47300 Ogulin Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-11-11 Amount as printed 287.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.68 EUR	Paid	Ogulin
Paid: 2024-03-04	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 Materijal za čišćenje i održavanje 24/0000040 Invoice number 3-2653-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-2653-04930 Invoice date 2024-01-10 Due date 2024-01-25 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2024-03-04 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 273.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.33 EUR	Paid	Medulin
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 272.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	272.33 EUR	Paid	Vinkovci
Paid: 2026-09-01	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-01 Amount as printed 270.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.52 EUR	Paid	Medulin
Paid: 2025-10-01	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 25/0001810 Invoice number 1-104117-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-104117-04930 Invoice date 2025-09-08 Due date 2025-09-23 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 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 2025-10-01 Amount as printed 269.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.52 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 3222 Account name Materijal i sirovine Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-29 Amount as printed 267.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.06 EUR	Paid	Vinkovci
Paid: 2026-02-27	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-02-27 Amount as printed 263.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	263.06 EUR	Paid	Vinkovci
Paid: 2026-04-13	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-13 Amount as printed 260.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	260.59 EUR	Paid	Vinkovci
Paid: 2026-04-13	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-13 Amount as printed 254.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	254.94 EUR	Paid	Vinkovci
Paid: 2026-03-16	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-03-16 Amount as printed 249.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	249.79 EUR	Paid	Vinkovci
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-14 Amount as printed 246.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.84 EUR	Paid	Medulin
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 - koncert Doris Dragović 24/0001985 Invoice number 4-81826-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-81826-04930 Invoice date 2024-09-12 Due date 2024-09-27 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 1000A100002 OBILJEŽAVANJE DANA GRADA I DRUGIH OBLJETNICA I MANIFESTACIJA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R020 Materijalni rashodi obilježavanja važnijih datuma u Gradu Payment date 2024-09-26 Amount as printed 246.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.48 EUR	Paid	Ogulin
Paid: 2026-05-21	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-05-21 Amount as printed 237.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.23 EUR	Paid	Vinkovci
Paid: 2026-04-20	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 2026-04-20 Amount as printed 237.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	237.09 EUR	Paid	Vinkovci
Paid: 2024-12-13	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 sastanke 24/0002664 Invoice number 2-80601-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-80601-04930 Invoice date 2024-12-02 Due date 2024-12-17 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 2024-12-13 Amount as printed 236.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.61 EUR	Paid	Ogulin

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PLODINE d.d.