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
Paid: 5,646.12^*
Contracted: 2,168.80^*

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.

Clear

2 records of 3,734 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 2 - Zamrznuto povrće All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LEDO plus d.o.o. Recipient type company Delivery status contracted Contract identifier 18-2025 EOJN contract identifier 243017 Published contract link https://eojn.hr/contract-eo/243017 Procurement reference 10-2025 Notice identifier Not stated Procurement category Robe CPV 15330000 - Prerađeno voće i povrće Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 502.2 Original amount including VAT 2,511 Total including amendments excluding VAT 2,008.8 Total including amendments and VAT 2,511 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V82":"2008.8","W82":"502.2","X82":"2511","Y82":"0","Z82":"0","AA82":"2008.8","AB82":"2511","AE82":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 07179054100 Buyer OIB 81776072137	2,009^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 4 - Sladoled All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier LEDO plus d.o.o. Recipient type company Delivery status contracted Contract identifier 20-2025 EOJN contract identifier 243226 Published contract link https://eojn.hr/contract-eo/243226 Procurement reference 10-2025 Notice identifier Not stated Procurement category Robe CPV 15330000 - Prerađeno voće i povrće Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 40 Original amount including VAT 200 Total including amendments excluding VAT 160 Total including amendments and VAT 200 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V80":"160","W80":"40","X80":"200","Y80":"0","Z80":"0","AA80":"160","AB80":"200","AE80":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 07179054100 Buyer OIB 81776072137	160^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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LEDO PLUS D.O.O.