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CompanyReceives public money

LEDO PLUS D.O.O.

OIB 07179054100 ·also printed as LEDO PLUS d.o.o. · LEDO plus d.o.o. · more names: 2

Receives

Paid · EUR
€2,105,184.79
3,724 records
Paid
5,646.12*
8 records
Contracted
2,168.80*
2 records
Records
3,734
Payers
78
Years
2024–2026
Sources
121
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.

Now

source: Jastrebarsko — isplate iz proračuna 2026-09

Received in the last 12 covered months

€799,879.28

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€82,666.13
Most recent record30 Sept 2026 · Paid
€151.88

DJEČJI VRTIĆ RADOST — LEDO PLUS d.o.o.

By month

Paid · EUR

Typical month €57,612.46 · median of 21 covered months

  1. Jan 2025: €28,013.78
  2. Feb 2025: €28,665.25
  3. Mar 2025: €39,107.63
  4. Apr 2025: €47,138.06
  5. May 2025: €54,289.63
  6. Jun 2025: €57,454.04
  7. Jul 2025: €57,797.65
  8. Aug 2025: €55,119.17
  9. Sept 2025: €50,900.78
  10. Oct 2025: €58,096.32
  11. Nov 2025: €51,761.67
  12. Dec 2025: €64,191.59
  13. Jan 2026: €47,741.54
  14. Feb 2026: €57,612.46
  15. Mar 2026: €67,794.73
  16. Apr 2026: €65,342.12
  17. May 2026: €65,247.71
  18. Jun 2026: €76,897.53
  19. Jul 2026: €76,925.36
  20. Aug 2026: €85,602.12
  21. €82.7k Sept 2026: €82,666.13

covered monthtypical month

Source: State Treasury — monthly payments · Jastrebarsko — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Ministarstvo unutarnjih poslova04005 €421,787.02 share20%
  2. Proračunski korisnici u socijalnoj skrbi08660 €337,423.93 share16%
  3. Klinički bolnički centar Sestre milosrdnice26395 €140,166.77 share6.7%
  4. DJEČJI VRTIĆ GRIGOR VITEZ €77,260.51 share3.7%
  5. Klinički bolnički centar Osijek26400 €70,435.05 share3.3%

Share of this subject’s total of the same stage and currency (€2,105,184.79) · 76 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€421,787.02 20%
  2. ADMINISTRACIJA I UPRAVLJANJEA895001€140,166.77 6.7%
  3. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€118,582.59 5.6%
  4. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€104,657.49 5%
  5. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€90,517.05 4.3%

Paid · EUR · as the source prints the item · showing 5 of 22. Records

Contracts and payments

source: Registar ugovora - ažuriran 21. studenoga 2025.
Contracted total2 contracts
2,168.80*
Paid total3,724 payments
€2,105,184.79
Paid total8 payments
5,646.12*
Largest contract21 Nov 2025
2,008.80*
Largest payment31 Aug 2026
€17,056.35

Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 2 - Zamrznuto povrće

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

EUR Paid

  1. 2024 Paid: €287,174.95287.2k
    2024
  2. 2025 Paid: €909,964.61910k
    2025
  3. 2026 Paid: €908,045.23908k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 1,5001,5002024 Contracted: 0
    2024
  2. 2025 Paid: 1,278.521,2792025 Contracted: 2,168.802,169
    2025
  3. 2026 Paid: 2,867.602,8682026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments3,732Paid€2,105,184.79Paid5,646.12*
Public procurement2Contracted2,168.80*

Who pays · 78 payers

Paid · EURranked by amount6 of 76

  1. Ministarstvo unutarnjih poslovabudget user code 04005 €421,787.02 46 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €337,423.93 109 records
  3. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €140,166.77 21 records
  4. DJEČJI VRTIĆ GRIGOR VITEZ €77,260.51 138 records
  5. Klinički bolnički centar Osijekbudget user code 26400 €70,435.05 21 records
  6. Klinički bolnički centar Splitbudget user code 26418 €62,465.85 14 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 5,646.12* 8 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
08/202604005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
LEDO PLUS D.O.O.
Recipient type
company
Recipient OIB
07179054100
Recipient seat
Zagreb
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
17,056.35 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
LEDO PLUS D.O.O.
Recipient type
company
Recipient OIB
07179054100
Recipient seat
Zagreb
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
14,603 EURMinistarstvo financija — Državna riznica
07/202604005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
LEDO PLUS D.O.O.
Recipient type
company
Recipient OIB
07179054100
Recipient seat
Zagreb
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
14,269.07 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
LEDO PLUS D.O.O.
Recipient type
company
Recipient OIB
07179054100
Recipient seat
Zagreb
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
12,758.23 EURMinistarstvo financija — Državna riznica
03/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
LEDO PLUS D.O.O.
Recipient type
company
Recipient OIB
07179054100
Recipient seat
Zagreb
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
12,729.98 EURMinistarstvo financija — Državna riznica
04/202504005-Ministarstvo unutarnjih poslovaMaterijal i sirovine
All fields
Domain
payments
Recipient
LEDO PLUS D.O.O.
Recipient type
company
Recipient OIB
07179054100
Recipient seat
Zagreb
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
31-Vlastiti prihodi
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
12,690.83 EURMinistarstvo financija — Državna riznica

All such records →All records (3,734) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections