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: 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 24/0000755 Invoice number 5-17087-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-17087-04930 Invoice date 2024-04-15 Due date 2024-04-30 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 R009 Namirnice, roba i ostali slični rashodi Payment date 2024-04-26 Amount as printed 51.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.15 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 50.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.34 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 50.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	50.05 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-14 Amount as printed 49.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	49.51 EUR	Paid	Medulin
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 potrebe Dječjeg tjedna - prijem djece kod gradonačel 24/0002240 Invoice number 3-44859-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-44859-04930 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 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 2024-10-29 Amount as printed 48.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.95 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 Roba za potrebe čišćenja doma MO Donje Dubrave 26/0000595 Invoice number 54240-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 54240-049-2 Invoice date 2026-04-21 Due date 2026-04-21 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 R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-05-14 Amount as printed 48.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.41 EUR	Paid	Ogulin
Paid: 11/2024	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.: 7-122247-065-30, potrošni materijal Recipient seat RIJEKA Economic classification 3221 Activity A400105 Functional classification 0911 Payment month 2024-11 Amount as printed 48,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.4 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 prema narudžbenici za potrebe Konstituirajuće sje 25/0001092 Invoice number 3-58208-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 08-049-30 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 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 2025-07-04 Amount as printed 46.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.97 EUR	Paid	Ogulin
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 47317-065-4, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 46,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.54 EUR	Paid	Krk
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	46.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	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 24/0000895 Invoice number 2-36873-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-36873-04930 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 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 2024-05-17 Amount as printed 45.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.9 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 25/0002602 Invoice number 2-57150-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-57150-04930 Invoice date 2025-12-22 Due date 2026-01-06 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 2025-12-29 Amount as printed 45.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.53 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 45.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.33 EUR	Paid	Medulin
Paid: 03/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	PLODINE d.o.o. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Sitni inventar i auto gume Recipient seat RIJEKA Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-03 Amount as printed 45,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.07 EUR	Paid	Opatija
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	PLODINE D.D. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient PLODINE D.D. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","16.36"],["3299","Ostali nespomenuti rashodi poslovanja","28.68"]] Payment month 2026-02 Amount as printed 45.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.04 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	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 2025-10 Amount as printed 44.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.84 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 25/0001859 Invoice number 1-104605-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-104605-04930 Invoice date 2025-09-09 Due date 2025-09-24 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 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 2025-10-01 Amount as printed 44.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.58 EUR	Paid	Ogulin
Paid: 2025-08-15	Jastrebarsko	PLODINE D.D. All fields Domain payments Record type payment Payer Jastrebarsko Recipient PLODINE D.D. Recipient type company Recipient OIB (as published) 92510683607 Description 424472XXXXXX2616, PLODINE SUPERMARKET JASTREBARSKO, 13.08.2025 16:31 Invoice number 33766-063-4 Payment reference HR99 Invoice date 2025-08-13 Due date 2025-08-15 Recipient seat RIJEKA Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 GRADSKO VIJEĆE I GRADONAČELNIK Programme / activity A01 1001A100103 Usluge izvršnog tijela Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Reprezentacija Payment date 2025-08-15 Amount as printed 44.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.5 EUR	Paid	Jastrebarsko
Paid: 2026-03-27	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 44.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	44.07 EUR	Paid	Medulin
Paid: 2026-04-14	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-14 Amount as printed 43.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	43.54 EUR	Paid	Medulin
Paid: 2026-02-04	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 2026-02-04 Amount as printed 43.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.53 EUR	Paid	Vinkovci
Paid: 2025-07-04	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za prijeme 25/0001091 Invoice number 3_43973_049_30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 73-049-30 Invoice date 2025-05-09 Due date 2025-05-24 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 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 2025-07-04 Amount as printed 43.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.44 EUR	Paid	Ogulin
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 25/0001779 Invoice number 1-100028-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-100028-04930 Invoice date 2025-09-02 Due date 2025-09-17 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 2025-10-01 Amount as printed 43.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.05 EUR	Paid	Ogulin
Paid: 09/2025	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.: 3-56953-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-09 Amount as printed 42,80 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.8 EUR	Paid	Krk
Paid: 2024-04-29	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 24/0000798 Invoice number 2-35912-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-35912-04930 Invoice date 2024-04-23 Due date 2024-05-08 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 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 2024-04-29 Amount as printed 42.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.76 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 MO Zagorje 24/0001083 Invoice number 5-19036-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-19036-04930 Invoice date 2024-04-26 Due date 2024-05-11 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 42.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.76 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 24/0001145 Invoice number 4-38958-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-38958-04930 Invoice date 2024-06-18 Due date 2024-07-03 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 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 2024-07-10 Amount as printed 42.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.72 EUR	Paid	Ogulin
Paid: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 8238-065-2, potrošni materijal, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 42,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.63 EUR	Paid	Krk
Paid: 2024-08-02	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 24/0001520 Invoice number 4-59185-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-59185-04930 Invoice date 2024-07-25 Due date 2024-08-09 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 2024-08-02 Amount as printed 42.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.58 EUR	Paid	Ogulin
Paid: 2026-03-27	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 42.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	42.3 EUR	Paid	Medulin
Paid: 03/2026	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 Payment month 2026-03 Amount as printed 42.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.01 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2026	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 3239 Account name Ostale usluge Payment month 2026-06 Amount as printed 41.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.94 EUR	Paid	Gospić
Paid: 2024-04-29	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 24/0000792 Invoice number 4-12892-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-12892-04930 Invoice date 2024-04-22 Due date 2024-05-07 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 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 2024-04-29 Amount as printed 41.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.76 EUR	Paid	Ogulin
Paid: 03/2026	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 Reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A102001 Functional classification 0133 Payment month 2026-03 Amount as printed 41,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.43 EUR	Paid	Opatija
Paid: 2026-04-14	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-14 Amount as printed 40.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.96 EUR	Paid	Medulin
Paid: 09/2024	30808-CENTAR ZA KULTURU GRADA KRKA	PLODINE d.d. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-09 Amount as printed 40,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.59 EUR	Paid	Krk
Paid: 2024-04-29	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 Šumariju Ogulin - Zelena čistka 24/0000786 Invoice number 2-33798-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-33798-04930 Invoice date 2024-04-19 Due date 2024-05-04 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 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 2024-04-29 Amount as printed 40.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.57 EUR	Paid	Ogulin
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 Razna roba - čistačice 25/0000028 Invoice number 3-5735-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-5735-04930 Invoice date 2025-01-20 Due date 2025-02-04 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 2025-02-18 Amount as printed 40.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.48 EUR	Paid	Ogulin
Paid: 2026-04-14	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-14 Amount as printed 40.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.38 EUR	Paid	Medulin
Paid: 2026-04-14	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-14 Amount as printed 40.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	40.16 EUR	Paid	Medulin

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PLODINE d.d.