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: 06/2025	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.: 3-27861-065-30, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 21,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.9 EUR	Paid	Krk
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.: 3-16083-065-30, potrošni materijal, voda Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 21,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.09 EUR	Paid	Krk
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 21.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21 EUR	Paid	Vinkovci
Paid: 2025-11-04	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 potrebe ureda gradonačelnika 25/0001949 Invoice number 2-31450-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 231450-049-30 Invoice date 2025-09-22 Due date 2025-10-07 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 2025-11-04 Amount as printed 20.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.95 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-27 Amount as printed 20.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.72 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 20.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	20.72 EUR	Paid	Medulin
Paid: 11/2025	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-11 Amount as printed 19.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.86 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 24/0000038 Invoice number 6-1643-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 6-1643-04930 Invoice date 2024-01-17 Due date 2024-02-01 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 19.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.67 EUR	Paid	Ogulin
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 19.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	19.55 EUR	Paid	Vinkovci
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 Roba podignuta za potrebe Gradskog izbornog povjerenstva - 2 25/0000003 Invoice number 3-1857-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-1857-04930 Invoice date 2025-01-08 Due date 2025-01-23 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 2025-02-18 Amount as printed 19.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.33 EUR	Paid	Ogulin
Paid: 2026-04-27	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 2026-04-27 Amount as printed 18.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.88 EUR	Paid	Vinkovci
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 18.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.79 EUR	Paid	Vinkovci
Paid: 03/2026	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.: 15039-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 18,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.51 EUR	Paid	Krk
Paid: 05/2026	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.: 37236-065-3, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400105 Functional classification 0911 Payment month 2026-05 Amount as printed 18,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.32 EUR	Paid	Krk
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 3225 Account name Sitni inventar i autogume Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-13 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Vinkovci
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.: 1850-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-01 Amount as printed 17,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.55 EUR	Paid	Krk
Paid: 04/2026	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 2026-04 Amount as printed 17.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.42 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-07-13	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 2026-07-13 Amount as printed 17.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	17.34 EUR	Paid	Vinkovci
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 17,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.28 EUR	Paid	Opatija
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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-02-27 Amount as printed 17.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.17 EUR	Paid	Vinkovci
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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-11-28 Amount as printed 16.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	16.34 EUR	Paid	Medulin
Paid: 09/2024	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.: 6-69921-065-30, potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-09 Amount as printed 16,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.14 EUR	Paid	Krk
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 A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 16,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.04 EUR	Paid	Krk
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.: 10420-065-3, potrošni materijal,namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 15,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.99 EUR	Paid	Krk
Paid: 02/2024	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 2024-02 Amount as printed 15.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2025	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-04 Amount as printed 15.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.9 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2025	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.: 5-36939-065-30, potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2025-12 Amount as printed 15,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.67 EUR	Paid	Krk
Paid: 2024-03-22	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 2-14341-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 24-0000274 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Breakdown by account [["232220","Materijal i sirovine","15.37"],["232220","Materijal i sirovine","24.67"]] Payment date 2024-03-22 Amount as printed 15.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.37 EUR	Paid	Ogulin
Paid: 2025-12-29	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-Z3362-UR754 REPREZENT ACIJA (KOMISIJA PLAN GRADNJE) Invoice number 6-57808-086-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 6-57808-08630 Invoice date 2025-12-12 Due date 2026-01-11 Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2180-1 Reprezentacija Budget user OŠ VERUDA PULA Payment date 2025-12-29 Amount as printed 15.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.19 EUR	Paid	Pula - Pola
Paid: 2024-06-07	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 24/0000965 Invoice number 4-27139-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-27139-04930 Invoice date 2024-05-21 Due date 2024-06-05 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 2024-06-07 Amount as printed 15.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.19 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.: 53705-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 14,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.92 EUR	Paid	Krk
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.: 10420-065-3, potrošni materijal,namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 14,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.74 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.: 41599-065-3, potrošni materijal Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 14,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.38 EUR	Paid	Krk
Paid: 2025-04-25	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 25/0000582 Invoice number 3-28212-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2812-049-30 Invoice date 2025-03-26 Due date 2025-04-10 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 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 2025-04-25 Amount as printed 14.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.19 EUR	Paid	Ogulin
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.: 3-13952-065-30, plastične posude Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 14,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.04 EUR	Paid	Krk
Paid: 08/2025	MJESNI ODBOR TOŠINA	PLODINE d.o.o. All fields Domain payments Record type payment Payer MJESNI ODBOR TOŠINA Recipient PLODINE d.o.o. 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 2025-08 Amount as printed 13,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.51 EUR	Paid	Opatija
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 3225 Account name Sitni inventar i autogume Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-03-13 Amount as printed 13.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.32 EUR	Paid	Vinkovci
Paid: 08/2026	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 2026-08 Amount as printed 13.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.23 EUR	Paid	Tar-Vabriga - Torre-Abrega
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.: 5-38577-065-30, namirnice, ručni mikser Recipient seat RIJEKA Economic classification 3225 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 12,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12.99 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 26/0000931 Invoice number 80678-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 80678-049-2 Invoice date 2026-06-11 Due date 2026-06-11 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 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 12.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.9 EUR	Paid	Ogulin

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PLODINE d.d.