CompanyReceives public money

PLODINE d.d.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 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: 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
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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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
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: 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: 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: 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: 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: 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: 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

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PLODINE d.d.