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: 2025-09-18	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 3. memorijalni malonogometni turnir Tomo Puškarić "Baja" NK 25/0001509 Invoice number 1- 78778- 049- 30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-78778-04930 Invoice date 2025-07-30 Due date 2025-08-14 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 2025-09-18 Amount as printed 234.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.01 EUR	Paid	Ogulin
Paid: 2025-08-21	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba MO Sveti Jakov za potrebe proslave blagdana Sv. J 25/0001441 Invoice number 5- 11648- 049- 30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-11648-04930 Invoice date 2025-07-24 Due date 2025-08-08 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 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 2025-08-21 Amount as printed 227.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.03 EUR	Paid	Ogulin
Paid: 2026-01-13	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 - Ivona Rendulić 25/0002722 Invoice number 1-153557-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-153557-04930 Invoice date 2025-12-12 Due date 2025-12-27 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 1001A100006 REDOVNA DJELATNOST DJEČJEG GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R067 Namirnice, roba i ostali slični proizvodi Payment date 2026-01-13 Amount as printed 225.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.92 EUR	Paid	Ogulin
Paid: 2024-05-17	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 24/0000894 Invoice number 5-22493-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-22493-04930 Invoice date 2024-05-07 Due date 2024-05-22 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2024-05-17 Amount as printed 219.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.75 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 219.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.7 EUR	Paid	Medulin
Paid: 2026-05-25	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 2026-05-25 Amount as printed 218.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	218.74 EUR	Paid	Vinkovci
Paid: 2024-10-29	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Sanit. materijal. za potrebe čiščenja uredsk. prostorija 24/0002263 Invoice number 3-44836-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-44836-04930 Invoice date 2024-10-09 Due date 2024-10-24 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2024-10-29 Amount as printed 216.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.86 EUR	Paid	Ogulin
Paid: 10/2025	Dječji vrtić Pahuljica	PLODINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","72.61"],["3222","Materijal i sirovine","144.2"]] Budget user Dječji vrtić Pahuljica Payment month 2025-10 Amount as printed 216.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.81 EUR	Paid	Gospić
Paid: 09/2026	Dječji vrtić Pahuljica	PLODINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Breakdown by account [["3293","Reprezentacija","48.16"],["3221","Uredski materijal i ostali materijalni rashodi","49.46"],["3222","Materijal i sirovine","116.12"]] Budget user Dječji vrtić Pahuljica Payment month 2026-09 Amount as printed 213.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.74 EUR	Paid	Gospić
Paid: 2026-05-26	GRADSKI MUZEJ VINKOVCI	PLODINE d.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI 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 GRADSKI MUZEJ VINKOVCI Payment date 2026-05-26 Amount as printed 212.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.43 EUR	Paid	Vinkovci
Paid: 2025-07-24	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 Sv. Petar Puškarići povodom Petrove. 25/0001355 Invoice number 1-60774-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-60774-049 Invoice date 2025-06-27 Due date 2025-07-12 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 2025-07-24 Amount as printed 210.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.91 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 210.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	210.19 EUR	Paid	Vinkovci
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 24/0002186 Invoice number 4-80564-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-80564-04930 Invoice date 2024-09-06 Due date 2024-09-21 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2024-10-16 Amount as printed 204.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.77 EUR	Paid	Ogulin
Paid: 09/2025	Dječji vrtić Pahuljica	PLODINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Breakdown by account [["3222","Materijal i sirovine","118.37"],["3221","Uredski materijal i ostali materijalni rashodi","34.41"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","51.98"]] Budget user Dječji vrtić Pahuljica Payment month 2025-09 Amount as printed 204.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.76 EUR	Paid	Gospić
Paid: 2024-10-29	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Roba podignutu za potrebe Stožera civilne zaštite - poplava 24/0002234 Invoice number 5-52139-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-52139-04930 Invoice date 2024-10-04 Due date 2024-10-19 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2001A100006 OPERATIVNE SNAGE SUSTAVA CIVILNE ZAŠTITE Funding source 5.5. Pomoći iz državnog proračuna Functional classification 0360 Rashodi za javni red i sigurnost koji nisu drugdje svrstani Budget position R116 Materijal i sirovine Payment date 2024-10-29 Amount as printed 204.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.09 EUR	Paid	Ogulin
Paid: 2024-10-29	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Prehrambeni proizv. za potrebe Udruge Antifašistič. boraca. 24/0002247 Invoice number 5-54708-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-54708-04930 Invoice date 2024-10-11 Due date 2024-10-26 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 2024-10-29 Amount as printed 202.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.74 EUR	Paid	Ogulin
Paid: 2025-04-29	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za potrebe Zelene čistke 25/0000628 Invoice number 5-780-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-780-04930 Invoice date 2025-04-04 Due date 2025-04-19 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 2025-04-29 Amount as printed 200.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.12 EUR	Paid	Ogulin
Paid: 2026-07-28	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 Roba korištena za Marijanski zavjet za Domovinu - hodošasnic 26/0001213 Invoice number 291-049-3 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 291-049-3 Invoice date 2026-07-10 Due date 2026-07-10 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 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 2026-07-28 Amount as printed 199.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.72 EUR	Paid	Ogulin
Paid: 2025-12-19	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 za Maticu umirovljenika Ogulin 25/0002296 Invoice number 4-6663-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-6663-04930 Invoice date 2025-11-17 Due date 2025-12-02 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 2025-12-19 Amount as printed 199.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.12 EUR	Paid	Ogulin
Paid: 2025-05-08	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 25/0000694 Invoice number 1-24888-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-24888-04930 Invoice date 2025-04-07 Due date 2025-04-22 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R075 Razni materijal za potrebe redovnog poslovanja Payment date 2025-05-08 Amount as printed 198.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.97 EUR	Paid	Ogulin
Paid: 2025-07-24	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 Hreljin Ogulinski za potrebe održavanja mis 25/0001350 Invoice number 3- 59938- 049- 30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-59938-049 Invoice date 2025-06-12 Due date 2025-06-27 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 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 2025-07-24 Amount as printed 197.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.97 EUR	Paid	Ogulin
Paid: 2025-09-18	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 za MO Lomost - proslava Sv.Roka 25/0001577 Invoice number 3-85267-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-85267-04930 Invoice date 2025-08-12 Due date 2025-08-27 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 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 2025-09-18 Amount as printed 197.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.18 EUR	Paid	Ogulin
Paid: 2024-12-31	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 čićenje bora u Strugi i Vijencu I. Marinko 24/0002786 Invoice number 3-53676-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-53676-04930 Invoice date 2024-12-06 Due date 2024-12-21 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R037 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2024-12-31 Amount as printed 196.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.94 EUR	Paid	Ogulin
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 196.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	196.57 EUR	Paid	Vinkovci
Paid: 2026-07-02	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 2026-07-02 Amount as printed 196.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.44 EUR	Paid	Vinkovci
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 za MO Ogulin za potrebe organizacije kićenja boro 25/0002552 Invoice number 5-24339-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-24339-04930 Invoice date 2025-11-29 Due date 2025-12-14 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 2025-12-29 Amount as printed 194.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.55 EUR	Paid	Ogulin
Paid: 04/2026	Dječji vrtić Pahuljica	PLODINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","85.24"],["3222","Materijal i sirovine","107.21"]] Budget user Dječji vrtić Pahuljica Payment month 2026-04 Amount as printed 192.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.45 EUR	Paid	Gospić
Paid: 2026-07-28	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 Roba za čašćenje puka prilikom proslave Petrove 29.06.2026. 26/0001164 Invoice number 8104-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 8104-049-6 Invoice date 2026-06-24 Due date 2026-06-24 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100003 REDOVNA DJELATNOST MJESNIH ODBORA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R039 Namirnice i roba kod raznih događanja i radnih akcija Payment date 2026-07-28 Amount as printed 191.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.82 EUR	Paid	Ogulin
Paid: 2026-02-06	Pula - Pola	PLODINE All fields Domain payments Record type payment Payer Pula - Pola Recipient PLODINE Recipient type not-stated Recipient OIB (as published) 92510683607 Description Roba po računu 26/0000245 Invoice number 4530-086-4 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4530-086-4 Invoice date 2026-01-22 Due date 2026-01-22 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI I MLADE Programme / activity A17 4008A408003 Pula zdravi grad Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0727 Ostali nespomenuti rashodi poslovanja-Pula zdravi grad Payment date 2026-02-06 Amount as printed 191.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.18 EUR	Paid	Pula - Pola
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 190,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.97 EUR	Paid	Opatija
Paid: 02/2026	Dječji vrtić Pahuljica	PLODINE d.d. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Breakdown by account [["3293","Reprezentacija","86.96"],["3222","Materijal i sirovine","96.1"],["3221","Uredski materijal i ostali materijalni rashodi","7.79"]] Budget user Dječji vrtić Pahuljica Payment month 2026-02 Amount as printed 190.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.85 EUR	Paid	Gospić
Paid: 2025-01-20	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Roba za potrebe Dječjeg gradskog vijeća 24/0002868 Invoice number 3-60895-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-60895-04930 Invoice date 2024-12-23 Due date 2025-01-07 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 1001A100006 REDOVNA DJELATNOST DJEČJEG GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R061 Namirnice, roba i ostali slični proizvodi Payment date 2025-01-20 Amount as printed 190.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.71 EUR	Paid	Ogulin
07/2026	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	188.81 EUR	Paid	Ministarstvo financija — Državna riznica
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.: 12531-065-5, namirnice Recipient seat RIJEKA Economic classification 3222 Activity A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 187,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	187.32 EUR	Paid	Krk
Paid: 2026-04-30	OŠ I. G. KOVAČIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3293 Account name Reprezentacija Budget user OŠ I. G. KOVAČIĆA Payment date 2026-04-30 Amount as printed 186.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.6 EUR	Paid	Vinkovci
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 182.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	182.22 EUR	Paid	Vinkovci
Paid: 2026-02-17	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 za higijenske potrepštine 26/0000070 Invoice number 6793-049-1 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 6793-049-1 Invoice date 2026-01-19 Due date 2026-01-19 Recipient seat 47300 Ogulin Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R084 Razni materijal za potrebe redovnog poslovanja Payment date 2026-02-17 Amount as printed 181.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.98 EUR	Paid	Ogulin
Paid: 2025-10-21	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 3293 Account name Reprezentacija Payment date 2025-10-21 Amount as printed 181.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.93 EUR	Paid	Medulin
Paid: 2025-07-04	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za Dječje gradsko vijeće. 25/0001108 Invoice number 3-35457-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 57-049-30 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100006 REDOVNA DJELATNOST DJEČJEG GRADSKOG VIJEĆA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R061 Namirnice, roba i ostali slični proizvodi Payment date 2025-07-04 Amount as printed 180.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.84 EUR	Paid	Ogulin
Paid: 2025-04-01	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 Rona za Dan žena 25/0000315 Invoice number 3-20657-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-20657-04930 Invoice date 2025-02-26 Due date 2025-03-13 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 2025-04-01 Amount as printed 180.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.55 EUR	Paid	Ogulin

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PLODINE d.d.