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

357 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: 2026-03-23	Općina Sveti Đurđ	Plodine d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Plodine d.d. Recipient type company Recipient OIB (as published) 92510683607 Recipient seat Rijeka Postcode 51000 Description Višenamjenski vrijednosni kupon za kupnju robe - poklon kartice Economic classification 37212 Account name Pomoć obiteljima i kućanstvima Payment date 2026-03-23 Amount as printed 24750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	24,750 EUR	Paid	Sveti Đurđ
Paid: 2026-03-16	DJEČJI VRTIĆ KARLOVAC	PLODINE D. D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient PLODINE D. D. Recipient type company Recipient OIB (as published) 92510683607 Description DVK - PLODINE - DAR U N ARAVI Invoice number 141-1-9 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2026-141-54150 Invoice date 2026-03-12 Due date 2026-03-20 Recipient seat RIJEKA Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1750 Plaće (Bruto) Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-16 Amount as printed 19944.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	19,944.68 EUR	Paid	Karlovac
Paid: 2026-03-18	DJEČJI VRTIĆ ČETIRI RIJEKE	PLODINE D. D. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient PLODINE D. D. Recipient type company Recipient OIB (as published) 92510683607 Description DV4R- RN ZA POKLON BONO VE Invoice number 111-1-9 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 2026-111-54143 Invoice date 2026-03-09 Due date 2026-03-17 Recipient seat RIJEKA Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600003 Rashodi za zaposlene Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1772 Plaće (Bruto) Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-18 Amount as printed 16763.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16,763.32 EUR	Paid	Karlovac
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	PLODINE d.d. All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Description Ostali rashodi za zaposlene Recipient seat RIJEKA Economic classification 3121 Activity A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 7.619,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-31	7,619.63 EUR	Paid	Opatija
Paid: 2026-03-04	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 2317 Account name Ostale obveze za zaposlene Payment date 2026-03-04 Amount as printed 3591.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	3,591 EUR	Paid	Medulin
Paid: 2026-08-27	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-08-27 Amount as printed 1136.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,136.17 EUR	Paid	Medulin
Paid: 2026-09-29	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-09-29 Amount as printed 1095.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,095.87 EUR	Paid	Medulin
Paid: 2026-05-14	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 26/0000632 Invoice number 60054-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 60054-049-2 Invoice date 2026-04-30 Due date 2026-04-30 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 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 2026-05-14 Amount as printed 1051.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.24 EUR	Paid	Ogulin
Paid: 05/2026	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 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","531.46"],["3222","Materijal i sirovine","119.96"],["3299","Ostali nespomenuti rashodi poslovanja","65.78"],["3221","Uredski materijal i ostali materijalni rashodi","54.19"]] Budget user Dječji vrtić Pahuljica Payment month 2026-05 Amount as printed 771.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	771.39 EUR	Paid	Gospić
Paid: 2026-04-14	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 2026-04-14 Amount as printed 650.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	650.21 EUR	Paid	Medulin
Paid: 2026-09-24	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 proslavu dana grada 26/0001486 Invoice number 105736-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 105736-049-2 Invoice date 2026-09-10 Due date 2026-09-10 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 2026-09-24 Amount as printed 639.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.7 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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 591.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	591.32 EUR	Paid	Medulin
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 proslavu ZNG-a u Zagorju 05.07.2026. godine. 26/0001190 Invoice number 93630-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 93630-049-2 Invoice date 2026-07-04 Due date 2026-07-04 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Namirnice, roba i ostali slični rashodi Payment date 2026-07-28 Amount as printed 544.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.06 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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 512.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.83 EUR	Paid	Medulin
Paid: 2026-09-18	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 2026-09-18 Amount as printed 499.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	499.98 EUR	Paid	Vinkovci
Paid: 2026-08-10	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 2026-08-10 Amount as printed 498.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	498.05 EUR	Paid	Medulin
Paid: 2026-03-27	Medulin	PLODINE D.D. ZA TRGOVINU I USLUGE All fields Domain payments Record type payment Payer Medulin Recipient PLODINE D.D. ZA TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 449.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.96 EUR	Paid	Medulin
Paid: 2026-05-14	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 Roza za zelenu čistku 26/0000610 Invoice number 25261-049-4 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 25261-049-4 Invoice date 2026-04-15 Due date 2026-04-15 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 2026-05-14 Amount as printed 429.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.84 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 Razna roba - Nvene Vujnović 26/0001120 Invoice number 6328-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 6328-049-6 Invoice date 2026-06-19 Due date 2026-06-19 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Namirnice, roba i ostali slični rashodi Payment date 2026-07-28 Amount as printed 399.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399.13 EUR	Paid	Ogulin
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 26/0000078 Invoice number 3331-049-5 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 3331-049-5 Invoice date 2026-01-30 Due date 2026-01-30 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 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R010 Namirnice, roba i ostali slični rashodi Payment date 2026-02-17 Amount as printed 368.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.26 EUR	Paid	Ogulin
Paid: 2026-09-28	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 Razna roba za potrebe nogometnog turnira "Baja" u MO Zagorje 26/0001509 Invoice number 19509-049-6 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 19509-049-6 Invoice date 2026-08-07 Due date 2026-08-07 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 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 2026-09-28 Amount as printed 323.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.81 EUR	Paid	Ogulin
Paid: 2026-05-14	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 Razhna roba za Zelenu čistku 26/0000605 Invoice number 48267-049-2 Recipient IBAN (as published) HR5524020061100045580 Payment reference HR00 48267-049-2 Invoice date 2026-04-10 Due date 2026-04-10 Recipient seat 47300 Ogulin Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 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 2026-05-14 Amount as printed 301.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.13 EUR	Paid	Ogulin
Paid: 2026-04-07	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 2026-04-07 Amount as printed 290.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.71 EUR	Paid	Vinkovci
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 3293 Account name Reprezentacija Payment date 2026-03-27 Amount as printed 273.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.33 EUR	Paid	Medulin
Paid: 2026-09-23	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 2026-09-23 Amount as printed 272.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	272.33 EUR	Paid	Vinkovci
Paid: 2026-09-01	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 2026-09-01 Amount as printed 270.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.52 EUR	Paid	Medulin
Paid: 2026-04-29	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 2026-04-29 Amount as printed 267.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.06 EUR	Paid	Vinkovci
Paid: 2026-02-27	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-02-27 Amount as printed 263.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	263.06 EUR	Paid	Vinkovci
Paid: 2026-04-13	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-13 Amount as printed 260.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	260.59 EUR	Paid	Vinkovci
Paid: 2026-04-13	OŠ IVANA MAŽURANIĆA	PLODINE d.d. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient PLODINE d.d. Recipient type company Recipient OIB (as published) 92510683607 Payment reference HR99 Recipient seat Rijeka Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-13 Amount as printed 254.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	254.94 EUR	Paid	Vinkovci
Paid: 2026-03-16	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 2026-03-16 Amount as printed 249.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	249.79 EUR	Paid	Vinkovci
Paid: 2026-04-14	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 2026-04-14 Amount as printed 246.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.84 EUR	Paid	Medulin
Paid: 2026-05-21	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 2026-05-21 Amount as printed 237.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.23 EUR	Paid	Vinkovci
Paid: 2026-04-20	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 2026-04-20 Amount as printed 237.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	237.09 EUR	Paid	Vinkovci
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: 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: 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: 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

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PLODINE d.d.