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.

Clear

196 records of 763 · 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: 2024-11-28	DJEČJI VRTIĆ PJERINA VERBANAC	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Description DV-PL PREDRAČUN 693-1-3-DAR U NARAVI Invoice number 11-2024 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2024-693-45519 Invoice date 2024-11-27 Due date 2024-11-28 Recipient seat RIJEKA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528-1 Ostali rashodi za zaposlene Breakdown by account [["312130","Darovi","8643.42"],["312130","Darovi","4307.46"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-28 Amount as printed 12950.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	12,950.88 EUR	Paid	Labin
Paid: 2024-03-28	Novi Marof	PLODINE d.d. za trgovinu i usluge All fields Domain payments Record type payment Payer Novi Marof 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-03-28 Amount as printed 8547.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,547.78 EUR	Paid	Novi Marof
Paid: 2024-12-27	Novi Marof	PLODINE d.d. za trgovinu i usluge All fields Domain payments Record type payment Payer Novi Marof 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 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2024-12-27 Amount as printed 8425.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	8,425.7 EUR	Paid	Novi Marof
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 Uplata po predračunu br. 182-1-3 Višenamjenski vrijednosni kupon za kupnju robe (35 kom) Invoice number 197-1-9 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2024-182-14947 Invoice date 2024-03-20 Due date 2024-03-20 Recipient seat 47300 Ogulin Person type as published P Economic classification 231710 Account name Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni s 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 R068 Ostali rashodi za zaposlene Payment date 2024-03-18 Amount as printed 4655.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	4,655 EUR	Paid	Ogulin
Paid: 2024-04-18	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 Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","2649.82"],["3721","Naknade građanima i kućanstvima u novcu","756.3"],["3221","Uredski materijal i ostali materijalni rashodi","55.61"],["3293","Reprezentacija","78.67"]] Payment date 2024-04-18 Amount as printed 3540.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,540.4 EUR	Paid	Medulin
Paid: 2024-07-08	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 Breakdown by account [["3293","Reprezentacija","387.49"],["3721","Naknade građanima i kućanstvima u novcu","2783.9"],["3299","Ostali nespomenuti rashodi poslovanja","357.16"]] Payment date 2024-07-08 Amount as printed 3528.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,528.55 EUR	Paid	Medulin
Paid: 2024-11-25	Grad Lepoglava	Plodine d.d. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Recipient seat Rijeka Postcode 51000 Description UFA 1357 Šećer bijeli Payment date 2024-11-25 Amount as printed 3288.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,288.55 EUR	Paid	Lepoglava
Paid: 2024-09-30	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 Breakdown by account [["3293","Reprezentacija","134.17"],["3721","Naknade građanima i kućanstvima u novcu","2681.91"],["3299","Ostali nespomenuti rashodi poslovanja","35.51"]] Payment date 2024-09-30 Amount as printed 2851.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,851.59 EUR	Paid	Medulin
Paid: 2024-11-11	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 2024-11-11 Amount as printed 2291.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	2,291.98 EUR	Paid	Medulin
Paid: 2024-05-13	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 Breakdown by account [["3293","Reprezentacija","38.07"],["3721","Naknade građanima i kućanstvima u novcu","1715.07"]] Payment date 2024-05-13 Amount as printed 1753.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,753.14 EUR	Paid	Medulin
Paid: 2024-12-12	Vinkovci	PLODINE d.d. All fields Domain payments Record type payment Payer Vinkovci Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-12 Amount as printed 983.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	983.26 EUR	Paid	Vinkovci
Paid: 2024-05-14	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 24/0000831 Invoice number 5-18847-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-18847-04930 Invoice date 2024-04-26 Due date 2024-05-11 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 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 2024-05-14 Amount as printed 837.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	837.96 EUR	Paid	Ogulin
Paid: 2024-08-30	Općina Gola	Plodine d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Recipient seat Rijeka Postcode 51000 Description Plaćanje računa broj 8543-016-4 od 29.8.2024 Economic classification 3293 Account name Reprezentacija Payment date 2024-08-30 Amount as printed 703.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	703.78 EUR	Paid	Gola
Paid: 2024-12-03	GRADSKA KNJIŽNICA LABIN	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Description GK-darovi u naravi-669 Invoice number 798-1-3 Recipient IBAN (as published) HR5223400091100110437 Payment reference HR00 2024-798-13523 Invoice date 2024-12-03 Due date 2024-12-03 Recipient seat RIJEKA Person type as published P Economic classification 312130 Account name Darovi Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1054 Ostali rashodi za zaposlene Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-03 Amount as printed 665.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	665 EUR	Paid	Labin
Paid: 2024-09-26	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 24/0001965 Invoice number 4_46817_049_30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-468117-04930 Invoice date 2024-07-05 Due date 2024-07-20 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R009 Namirnice, roba i ostali slični rashodi Payment date 2024-09-26 Amount as printed 416.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.84 EUR	Paid	Ogulin
Paid: 2024-04-26	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 150.godina Planinarstva - Udruga žena 24/0000751 Invoice number 5-15461-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-15461-04930 Invoice date 2024-04-09 Due date 2024-04-24 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 2024-04-26 Amount as printed 352.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.07 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 Roba za Gradsku upravu 24/0002235 Invoice number 3-44286-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-44286-04930 Invoice date 2024-10-07 Due date 2024-10-22 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 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 2024-10-29 Amount as printed 338.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.66 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 Materijal za čišćenje i održavanje 24/0000040 Invoice number 3-2653-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-2653-04930 Invoice date 2024-01-10 Due date 2024-01-25 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 2024-03-04 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Ogulin
Paid: 2024-09-26	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 - koncert Doris Dragović 24/0001985 Invoice number 4-81826-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-81826-04930 Invoice date 2024-09-12 Due date 2024-09-27 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 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 2024-09-26 Amount as printed 246.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.48 EUR	Paid	Ogulin
Paid: 2024-12-13	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 za sastanke 24/0002664 Invoice number 2-80601-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2-80601-04930 Invoice date 2024-12-02 Due date 2024-12-17 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 2024-12-13 Amount as printed 236.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.61 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: 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: 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: 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: 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: 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: 2024-05-06	Zadar	PLODINE DD RIJEKA All fields Domain payments Record type payment Payer Zadar Recipient PLODINE DD RIJEKA Recipient type company Recipient OIB (as published) 92510683607 Description A010060 Materijalni rashodi Recipient seat RIJEKA Postcode 51000 Economic classification 3225 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0111 Contract number 00199/24-02 Payment date 2024-05-06 Amount as printed 179.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	179.98 EUR	Paid	Zadar
Paid: 2024-01-10	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 23/0002755 Invoice number 3-59780-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-59780-04930 Invoice date 2023-12-29 Due date 2024-01-13 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 2024-01-10 Amount as printed 178.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.56 EUR	Paid	Ogulin
Paid: 2024-05-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 24/0000848 Invoice number 5-19764-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-19764-04930 Invoice date 2024-04-29 Due date 2024-05-14 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 2024-05-09 Amount as printed 164.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.94 EUR	Paid	Ogulin
Paid: 2024-09-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba za MO Lomost 24/0001692 Invoice number 5-41777-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-41777-04930 Invoice date 2024-08-13 Due date 2024-08-28 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 2024-09-09 Amount as printed 158.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.69 EUR	Paid	Ogulin
Paid: 2024-09-09	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba MO Zagorje za 2.memorijalni turnir 24/0001695 Invoice number 4-64301-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-64301-04930 Invoice date 2024-08-02 Due date 2024-08-17 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 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 2024-09-09 Amount as printed 158.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.49 EUR	Paid	Ogulin
Paid: 2024-08-02	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. Jakov 24/0001519 Invoice number 3-14885-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-14885-04930 Invoice date 2024-07-24 Due date 2024-08-08 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 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 2024-08-02 Amount as printed 152.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.55 EUR	Paid	Ogulin
Paid: 2024-04-30	DOM ZA STARIJE OSOBE LABIN	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Description DOM-Kuhinjska oprema Invoice number 5-26778-094-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 78-094-30 Invoice date 2024-04-02 Due date 2024-04-17 Recipient seat RIJEKA Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-17 Sitni inventar i auto gume Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-30 Amount as printed 139.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.6 EUR	Paid	Labin
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 135,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	135.33 EUR	Paid	Opatija
Paid: 2024-07-19	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 - Hodočasnici 24/0001316 Invoice number 4-48514-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 4-48514-04930 Invoice date 2024-07-08 Due date 2024-07-23 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 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 2024-07-19 Amount as printed 130.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.42 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 Roba za potrebe Civilne zaštite Grada Ogulina - poplava 04.1 24/0002232 Invoice number 3-43450-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-43450-04930 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 122.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.84 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-02-20 Amount as printed 122.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.46 EUR	Paid	Medulin
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 24/0002233 Invoice number 3-43124-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3-43124-04930 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 120.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.08 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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-02-20 Amount as printed 119.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	119.46 EUR	Paid	Medulin

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PLODINE d.d.