CompanyReceives public money

PLODINE d.d.

OIB 92510683607 ·also printed as PLODINE D.D. ZA TRGOVINU I USLUGE · PLODINE d.o.o. · more names: 9

Receives

Paid · EUR: €240,682.57
Paid: 12,123.90^*

Records: 763
Payers: 43
Years: 2024–2026
Sources: 76

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

763 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-01	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 25/0001809 Invoice number 2-26766-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-26766-04930 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2025-10-01 Amount as printed 12.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.71 EUR	Paid	Ogulin
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 3293 Account name Reprezentacija Payment date 2024-02-20 Amount as printed 12.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.49 EUR	Paid	Medulin
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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 11,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.98 EUR	Paid	Opatija
07/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	11.79 EUR	Paid	Ministarstvo financija — Državna riznica
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 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 EUR	Paid	Krk
08/2026	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	11.45 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	10.89 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 2-266-065-30, plastične posude Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-08 Amount as printed 10,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.32 EUR	Paid	Krk
Paid: 08/2025	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 A204102 Functional classification 0820 Payment month 2025-08 Amount as printed 10,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.02 EUR	Paid	Opatija
05/2026	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	9.92 EUR	Paid	Ministarstvo financija — Državna riznica
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 3225 Account name Sitni inventar i autogume Budget user GRADSKO KAZALIŠTE JOZA IVAKIĆ Payment date 2026-05-26 Amount as printed 9.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.52 EUR	Paid	Vinkovci
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 9,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.33 EUR	Paid	Opatija
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 3-8262-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 24-0000274 Invoice date 2024-03-07 Due date 2024-03-22 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 2024-03-22 Amount as printed 9.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.3 EUR	Paid	Ogulin
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 8,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.76 EUR	Paid	Opatija
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.: 34583-065-5 namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 8,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.75 EUR	Paid	Krk
06/2025	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	8.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	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 2025-01 Amount as printed 8.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.63 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2025	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 2025-09 Amount as printed 8,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.41 EUR	Paid	Opatija
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 Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A202012 Functional classification 0912 Payment month 2025-06 Amount as printed 7,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.38 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 6,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6 EUR	Paid	Opatija
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.97 EUR	Paid	Ministarstvo financija — Državna riznica
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 5,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.75 EUR	Paid	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 5.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.67 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 5.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.25 EUR	Paid	Vinkovci
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.: 7-127435-065-30, božićno drvce-DV Krk Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 5,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.06 EUR	Paid	Krk
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 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Vinkovci
Paid: 04/2024	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 2024-04 Amount as printed 4.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.54 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-27	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 2026-04-27 Amount as printed 4.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.44 EUR	Paid	Vinkovci
Paid: 2025-10-22	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-10-22 Amount as printed 4.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.44 EUR	Paid	Medulin
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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2026	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 3222 Account name Materijal i sirovine Payment month 2026-01 Amount as printed 2.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.98 EUR	Paid	Gospić
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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 2,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.49 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 2,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.4 EUR	Paid	Opatija
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 Uredski materijal i ostali materijalni rashodi Recipient seat RIJEKA Economic classification 3221 Activity A204003 Functional classification 0820 Payment month 2025-07 Amount as printed 2,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2 EUR	Paid	Opatija
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 Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2025-07 Amount as printed 1,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.2 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 0,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.75 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-07 Amount as printed 0,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.5 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-07 Amount as printed 0,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.5 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat RIJEKA Economic classification 1242 Activity A204007 Functional classification 0820 Payment month 2025-07 Amount as printed 0,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.3 EUR	Paid	Opatija

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PLODINE d.d.