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: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 7-24729-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2025-04 Amount as printed 29,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.85 EUR	Paid	Krk
Paid: 2024-10-16	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 Ribarići 24/0002187 Invoice number 2-56420-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-56420-04930 Invoice date 2024-09-08 Due date 2024-09-23 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 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 2024-10-16 Amount as printed 29.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.74 EUR	Paid	Ogulin
Paid: 2026-05-22	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-22 Amount as printed 29.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.7 EUR	Paid	Novska
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.: 43062-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 29,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.16 EUR	Paid	Krk
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.: 46548-065-3, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-06 Amount as printed 28,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	28.7 EUR	Paid	Krk
Paid: 2026-07-14	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 Razna roba - Čiščeje kanjona rijeke Dobre HGSS 26/0000921 Invoice number 2268-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2268-049-6 Invoice date 2026-06-05 Due date 2026-06-05 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 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 2026-07-14 Amount as printed 28.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.58 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 Razna roba 24/0000039 Invoice number 3-3324-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-3324-04930 Invoice date 2024-01-12 Due date 2024-01-27 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 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 2024-03-04 Amount as printed 28.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.56 EUR	Paid	Ogulin
Paid: 2025-11-28	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 2025-11-28 Amount as printed 28.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.38 EUR	Paid	Medulin
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 za prijam Društvo naša djeca 25/0002146 Invoice number 2-36583-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-36583-04930 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 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 2025-11-11 Amount as printed 28.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.36 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 3293 Account name Reprezentacija Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-05-26 Amount as printed 28.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.03 EUR	Paid	Vinkovci
Paid: 2026-02-13	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-02-13 Amount as printed 27.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.96 EUR	Paid	Vinkovci
Paid: 2026-02-03	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 2026-02-03 Amount as printed 27.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.93 EUR	Paid	Vinkovci
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-27 Amount as printed 27.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.43 EUR	Paid	Medulin
Paid: 2026-02-13	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 2026-02-13 Amount as printed 27.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.06 EUR	Paid	Vinkovci
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 26.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.85 EUR	Paid	Vinkovci
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 24/0001069 Invoice number 4-33178-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-33178-04930 Invoice date 2024-06-05 Due date 2024-06-20 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 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 2024-06-19 Amount as printed 26.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.72 EUR	Paid	Ogulin
Paid: 10/2024	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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 EUR	Paid	Opatija
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.: 40564-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 26,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.25 EUR	Paid	Krk
07/2026	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	25.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	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 Payment month 2026-07 Amount as printed 25.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.87 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2025	30816-GRADSKA KNJIŽNICA KRK	PLODINE d.d. All fields Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description božićne dekoracije Recipient seat RIJEKA Economic classification 3299 Activity A200101 Functional classification 0820 Payment month 2025-12 Amount as printed 25,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.72 EUR	Paid	Krk
Paid: 2025-03-07	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 Roba za odbore 25/0000247 Invoice number 3-18570-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-18570-04930 Invoice date 2025-02-21 Due date 2025-03-08 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 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 2025-03-07 Amount as printed 25.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.67 EUR	Paid	Ogulin
Paid: 01/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 6162-065-3, namirnice i potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 25,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25.03 EUR	Paid	Krk
03/2026	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	24.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A202011 Functional classification 0912 Payment month 2025-06 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 EUR	Paid	Opatija
Paid: 2024-02-20	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 2024-02-20 Amount as printed 24.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	24.77 EUR	Paid	Medulin
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.: 41375-065-4, potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 24,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.76 EUR	Paid	Krk
Paid: 2024-03-18	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 24/0000274 Invoice number 1-12883-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 24-0000274 Invoice date 2024-02-22 Due date 2024-03-08 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 2024-03-18 Amount as printed 24.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.67 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 prema narudžbenici za potrebeprijema sportaša 25/0001113 Invoice number 5-6580-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-6580-0493 Invoice date 2025-06-02 Due date 2025-06-17 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 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 24.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.43 EUR	Paid	Ogulin
Paid: 2026-07-23	Općina Virje	Plodine d.d. All fields Domain payments Record type payment Payer Općina Virje Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Recipient seat Rijeka Postcode 51000 Description POS kupovina Plodine supermarket, 2 Ludbreg HR Payment date 2026-07-23 Amount as printed 23.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.96 EUR	Paid	Virje
Paid: 01/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	PLODINE d.d. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Račun br.: 7-5868-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 23,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.92 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 Reprezentacija Recipient seat RIJEKA Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 23,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.9 EUR	Paid	Opatija
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 23.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.71 EUR	Paid	Vinkovci
Paid: 2024-02-21	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-21 Amount as printed 23.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.2 EUR	Paid	Medulin
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.: 40564-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 23,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.19 EUR	Paid	Krk
04/2026	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	23.04 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Reprezentacija All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3293 Expense type Reprezentacija	22.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A202012 Functional classification 0912 Payment month 2024-09 Amount as printed 22,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.47 EUR	Paid	Opatija
Paid: 07/2026	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 2026-07 Amount as printed 22,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.31 EUR	Paid	Opatija
Paid: 05/2026	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 2026-05 Amount as printed 22,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	22.19 EUR	Paid	Opatija

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PLODINE d.d.