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

210 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: 2025-12-04	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-ISPLATA DARA U NARAVI 2025 Invoice number 831-1-3 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2025-831-45519 Invoice date 2025-12-02 Due date 2025-12-02 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","11092.39"],["312130","Darovi","1693.67"],["312130","Darovi","490"]] Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-04 Amount as printed 13276.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	13,276.06 EUR	Paid	Labin
12/2025	51302-Lučka uprava Rijeka	Ostali rashodi za zaposlene All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3121 Expense type Ostali rashodi za zaposlene	6,949.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 2025-04-22 Amount as printed 6536.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	6,536.11 EUR	Paid	Novi Marof
Paid: 2025-02-20	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 Breakdown by account [["3293","Reprezentacija","539.1"],["3721","Naknade građanima i kućanstvima u novcu","3350.92"],["3221","Uredski materijal i ostali materijalni rashodi","126.6"],["3299","Ostali nespomenuti rashodi poslovanja","684.7"]] Payment date 2025-02-20 Amount as printed 4701.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4,701.32 EUR	Paid	Medulin
Paid: 2025-06-03	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","469.72"],["3721","Naknade građanima i kućanstvima u novcu","1393.13"],["3293","Reprezentacija","1670.03"]] Payment date 2025-06-03 Amount as printed 3532.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	3,532.88 EUR	Paid	Medulin
Paid: 2025-06-24	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 Breakdown by account [["3721","Naknade građanima i kućanstvima u novcu","1520.5"],["3293","Reprezentacija","250.33"]] Payment date 2025-06-24 Amount as printed 1770.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,770.83 EUR	Paid	Medulin
Paid: 2025-09-04	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 Breakdown by account [["3721","Naknade građanima i kućanstvima u novcu","1555.9"],["3221","Uredski materijal i ostali materijalni rashodi","39.82"],["3293","Reprezentacija","164.52"]] Payment date 2025-09-04 Amount as printed 1760.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,760.24 EUR	Paid	Medulin
Paid: 2025-09-22	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 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","112.3"],["3299","Ostali nespomenuti rashodi poslovanja","210.35"],["3721","Naknade građanima i kućanstvima u novcu","1430.72"]] Payment date 2025-09-22 Amount as printed 1753.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,753.37 EUR	Paid	Medulin
Paid: 2025-04-15	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 Breakdown by account [["3721","Naknade građanima i kućanstvima u novcu","647.65"],["3299","Ostali nespomenuti rashodi poslovanja","1105.49"]] Payment date 2025-04-15 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: 2025-11-28	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-11-28 Amount as printed 1515.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,515.08 EUR	Paid	Medulin
Paid: 2025-04-03	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 Plaćanje predr. br. 191-13 Payment date 2025-04-03 Amount as printed 1387.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,387.1 EUR	Paid	Lepoglava
Paid: 2025-05-09	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 za Zelenu čistku 25/0000772 Invoice number 5- 762- 049- 30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 5-762-04930 Invoice date 2025-04-03 Due date 2025-04-18 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 2025-05-09 Amount as printed 1054.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,054.11 EUR	Paid	Ogulin
12/2025	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	840.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	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-619 Invoice number 627-1-3 Recipient IBAN (as published) HR5223400091100110437 Payment reference HR00 627-1-3 Invoice date 2025-11-24 Due date 2025-12-02 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 2025-11-25 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: 2025-03-10	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-03-10 Amount as printed 607.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	607.59 EUR	Paid	Medulin
Paid: 2025-12-30	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-12-30 Amount as printed 604.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	604.17 EUR	Paid	Medulin
Paid: 2025-07-16	DJEČJI VRTIĆ "RADOST"	PLODINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-16 Amount as printed 427.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.85 EUR	Paid	Novska
Paid: 2025-11-05	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba prema narudžbenici JN1/9/375-2025, od 09.09.2025. 25/0001926 Invoice number 1-105829-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-105829049-30 Invoice date 2025-09-10 Due date 2025-09-25 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 2025-11-05 Amount as printed 423.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.74 EUR	Paid	Ogulin
Paid: 2025-05-07	OŠ VERUDA PULA	PLODINE All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient PLODINE Recipient type not-stated Recipient OIB (as published) 92510683607 Description R-Z3248-UR257 HRANA ZA MARENDE Invoice number 2-21614-012-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 21614-012-30 Invoice date 2025-04-11 Due date 2025-04-26 Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-05-07 Amount as printed 406.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.2 EUR	Paid	Pula - Pola
Paid: 12/2025	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown by account [["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","49.78"],["3239","Ostale usluge","135.95"],["3222","Materijal i sirovine","63.3"],["3293","Reprezentacija","128.4"]] Budget user Dječji vrtić Pahuljica Payment month 2025-12 Amount as printed 377.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	377.43 EUR	Paid	Gospić
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient PLODINE-RIJEKA D.O.O. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB 92510683607 Recipient seat Rijeka Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	359.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	DJEČJI VRTIĆ "RADOST"	PLODINE d.d. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat RIJEKA Person type as published P Economic classification 3293 Account name Reprezentacija Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-17 Amount as printed 338.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.61 EUR	Paid	Novska
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 A204105 Functional classification 0820 Payment month 2025-06 Amount as printed 323,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	323.61 EUR	Paid	Opatija
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 Gradsko vijeće i pokloni za žurne služne 25/0002577 Invoice number 1-150741-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-150741-04930 Invoice date 2025-12-08 Due date 2025-12-23 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 2025-12-29 Amount as printed 296.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.54 EUR	Paid	Ogulin
Paid: 2025-11-11	Ogulin	PLODINE d.d. All fields Domain payments Record type payment Payer Ogulin Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Razna roba 25/0002107 Invoice number 1-119773-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR01 1-119773-04930 Invoice date 2025-10-10 Due date 2025-10-25 Recipient seat 47300 Ogulin Person type as published P Economic classification 232390 Account name Ostale usluge 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 R098 Ostale usluge Payment date 2025-11-11 Amount as printed 287.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.68 EUR	Paid	Ogulin
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 25/0001810 Invoice number 1-104117-049-30 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 1-104117-04930 Invoice date 2025-09-08 Due date 2025-09-23 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 269.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.52 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 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: 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: 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: 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: 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: 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: 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: 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
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

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PLODINE d.d.