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: 12/2025	49147 - FESTIVAL OPATIJA	PLODINE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204195 Functional classification 0820 Payment month 2025-12 Amount as printed 38,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.27 EUR	Paid	Opatija
Paid: 12/2024	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.: 3-37951-065-30, lampice za bor Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 38,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.25 EUR	Paid	Krk
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 A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 38,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.13 EUR	Paid	Opatija
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 - tajnica 25/0002514 Invoice number 5-25728-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-25728-04930 Invoice date 2025-12-15 Due date 2025-12-30 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 2025-12-29 Amount as printed 38.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.05 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 37.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.56 EUR	Paid	Novska
Paid: 10/2024	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-10 Amount as printed 37.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.18 EUR	Paid	Tar-Vabriga - Torre-Abrega
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.: 13942-065-3, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 36,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.96 EUR	Paid	Krk
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 36,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.75 EUR	Paid	Opatija
Paid: 10/2025	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.: 5-24332-065-30,namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 36,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.72 EUR	Paid	Krk
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 36.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.36 EUR	Paid	Medulin
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 Razna roba 24/0000037 Invoice number 4-5306-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-5306-04930 Invoice date 2024-01-11 Due date 2024-01-26 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 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 2024-03-04 Amount as printed 36.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.28 EUR	Paid	Ogulin
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 3-64479-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 36,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	36.2 EUR	Paid	Krk
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	35.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-05	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za MO Salopek selo 25/0002100 Invoice number 2-36721-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-36721-04930 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2025-11-05 Amount as printed 35.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.81 EUR	Paid	Ogulin
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	35.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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.: 21897-065-5namirnice i potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 35,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.53 EUR	Paid	Krk
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.: 9-12355-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-09 Amount as printed 35,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.29 EUR	Paid	Krk
Paid: 04/2026	49147 - FESTIVAL OPATIJA	PLODINE d.d. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2026-04 Amount as printed 34,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.81 EUR	Paid	Opatija
Paid: 2026-06-30	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 3293 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-06-30 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.6 EUR	Paid	Vinkovci
Paid: 2026-02-25	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 3293 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-02-25 Amount as printed 33.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.94 EUR	Paid	Vinkovci
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.: 45403-065-4, potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 33,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.59 EUR	Paid	Krk
Paid: 2026-09-28	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za potrebe proslave Dana grada 26/0001569 Invoice number 50383-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 50383-049-1 Invoice date 2026-09-09 Due date 2026-09-09 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 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 2026-09-28 Amount as printed 33.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.58 EUR	Paid	Ogulin
Paid: 2026-03-24	Gradska knjižnica i čitaonica Ogulin	Plodine d.d. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Description sredstva za čišćenje i papirnate čaše Invoice number 29565-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 29565-049-2 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat 51000 Rijeka Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-03-24 Amount as printed 33.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.26 EUR	Paid	Ogulin
06/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	33.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-13	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 3293 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 33.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.12 EUR	Paid	Vinkovci
Paid: 07/2025	49147 - FESTIVAL OPATIJA	PLODINE d.o.o. All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient PLODINE d.o.o. Recipient type company Recipient OIB (as published) 92510683607 Description Reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2025-07 Amount as printed 33,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33 EUR	Paid	Opatija
Paid: 2026-04-08	GRADSKO KAZALIŠTE JOZA IVAKIĆ	PLODINE d.d. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE JOZA IVAKIĆ Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-04-08 Amount as printed 32.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.97 EUR	Paid	Vinkovci
Paid: 06/2026	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.: 46547-065-3, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 32,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.64 EUR	Paid	Krk
Paid: 08/2024	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 Racun br.: 3-13951-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 32,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.4 EUR	Paid	Krk
04/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	31.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba - Tajnica gradonačelnika 24/0001689 Invoice number 4-75051-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-75051-04930 Invoice date 2024-08-23 Due date 2024-09-07 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2024-09-09 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.5 EUR	Paid	Ogulin
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 31.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	31.11 EUR	Paid	Vinkovci
Paid: 2026-06-30	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 3293 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-06-30 Amount as printed 31.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.07 EUR	Paid	Vinkovci
Paid: 2026-04-16	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-16 Amount as printed 31.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.07 EUR	Paid	Medulin
Paid: 2025-02-27	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 Roba podignuta za rođenje prve bebe u 2025. godini. 25/0000179 Invoice number 2-6723-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-6723-04930 Invoice date 2025-01-29 Due date 2025-02-13 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 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 2025-02-27 Amount as printed 31.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.05 EUR	Paid	Ogulin
Paid: 2026-02-18	Gradska knjižnica i čitaonica Ogulin	Plodine d.d. All fields Domain payments Record type payment Payer Gradska knjižnica i čitaonica Ogulin Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Description reprezentacija Invoice number 15711-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 15711-049-2 Invoice date 2026-02-10 Due date 2026-02-10 Recipient seat 51000 Rijeka Person type as published P Budget user Gradska knjižnica i čitaonica Ogulin Payment date 2026-02-18 Amount as printed 30.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.04 EUR	Paid	Ogulin
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 - Izbori MO 26/0000832 Invoice number 39537-049-4 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 39537-049-4 Invoice date 2026-05-12 Due date 2026-05-12 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001T100007 IZBORI ZA ČLANOVE VIJEĆA MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R073 Uredski materijal i ostali materijalni rashodi Payment date 2026-06-17 Amount as printed 30.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.03 EUR	Paid	Ogulin
Paid: 07/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 17029-065-6, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Krk
Paid: 07/2024	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 Sitni inventar i auto gume Recipient seat RIJEKA Economic classification 3225 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 29,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.99 EUR	Paid	Opatija
12/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	29.94 EUR	Paid	Ministarstvo financija — Državna riznica

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PLODINE d.d.