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.

3,734 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: 2026-04-07	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-04-07 Amount as printed 373.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.75 EUR	Paid	Kutina
Paid: 2024-07-25	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Mahune, grašak, mrkva, carsko povrče, filet bodečnjaka Invoice number 187733/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91664171-1308597000-16 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-25 Amount as printed 373.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.75 EUR	Paid	Samobor
Paid: 2024-08-20	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 235155/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91744415-1161170000-11 Invoice date 2024-07-24 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-20 Amount as printed 373.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.73 EUR	Paid	Samobor
Paid: 2025-06-27	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-06-27 Amount as printed 373.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.13 EUR	Paid	Požega
Paid: 2024-12-13	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 11/2024 Invoice number 380217/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91961848-1192606000-13 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-12-13 Amount as printed 372.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.88 EUR	Paid	Karlovac
Paid: 2025-02-24	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-02-24 Amount as printed 372.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.74 EUR	Paid	Kutina
Paid: 2024-07-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description AQU.ZALIHE Invoice number 174716/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91643492-1603476000-10 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-08 Amount as printed 372.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.58 EUR	Paid	Karlovac
Paid: 2025-12-30	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV NAMIRNICE Invoice number 375914/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92558470-1372244000-19 Invoice date 2025-11-05 Due date 2025-12-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice 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 R0529-5 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 372.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.16 EUR	Paid	Labin
Paid: 2026-04-14	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-04-14 Amount as printed 371.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.69 EUR	Paid	Kutina
Paid: 2024-07-05	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Sladoled Invoice number 148607/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 604519-1414959000-15 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-07-05 Amount as printed 370.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	370.8 EUR	Paid	Velika Gorica
05/2025	26571-Klinička bolnica Dubrava	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	370.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	DJEČJI VRTIĆ RADOST	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Description rn za hranu Invoice number 37806/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92659552-1854921000-16 Invoice date 2026-02-10 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-17 Amount as printed 369.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.5 EUR	Paid	Jastrebarsko
Paid: 2025-04-28	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description špinat, carsko, luk, brokula Invoice number 70213/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92093010-1308597000-17 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-28 Amount as printed 369.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.38 EUR	Paid	Samobor
Paid: 2024-09-19	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description grašak,brokula,mrkva, luk,cvijetača,panirani riblji št. Invoice number 282703/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91827844-1308597000-19 Invoice date 2024-08-21 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-09-19 Amount as printed 369.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369 EUR	Paid	Samobor
Paid: 2025-09-10	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description grašak, brokula, pan.rib.štapići Invoice number 244735/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92357327-1308597000-15 Invoice date 2025-07-23 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-10 Amount as printed 368.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.5 EUR	Paid	Samobor
Paid: 2026-06-19	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description AQU.ZALIHE Invoice number 170640/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92813876-1603476000-10 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-19 Amount as printed 367.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.53 EUR	Paid	Karlovac
Paid: 2026-07-09	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 6/2026 Invoice number 203356/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92854867-1192606000-10 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-07-09 Amount as printed 367.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.5 EUR	Paid	Karlovac
Paid: 2024-07-15	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 146585-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91601426-1493434000-17 Invoice date 2024-05-29 Due date 2024-06-28 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 367.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.05 EUR	Paid	Velika Gorica
Paid: 2026-09-10	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 270686-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92939698-1493434000-18 Invoice date 2026-07-09 Due date 2026-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-10 Amount as printed 367.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.01 EUR	Paid	Velika Gorica
Paid: 2025-11-27	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd787ledo za šk prehran u OŠ Veli Vrh Pula-z-4150 Invoice number 390057/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92576501-1604763000-14 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-11-27 Amount as printed 366.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	366.6 EUR	Paid	Pula - Pola
Paid: 2024-05-28	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description U-587 Namirnice R0651 Invoice number 104184/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91540036-1639619000-14 Invoice date 2024-04-24 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-28 Amount as printed 365.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.63 EUR	Paid	Samobor
Paid: 2026-02-19	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92641063-1709218000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92641063-1709218000-15 Invoice date 2026-01-26 Due date 2026-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-02-19 Amount as printed 364.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.75 EUR	Paid	Velika Gorica
Paid: 2024-05-28	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV-NAMIRNICE Invoice number 90597/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91521826-1372244000-12 Invoice date 2024-04-12 Due date 2024-05-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-28 Amount as printed 364.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.13 EUR	Paid	Labin
Paid: 2024-07-02	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV-NAMIRNICE Invoice number 143950/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91597797-1372244000-10 Invoice date 2024-05-28 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-07-02 Amount as printed 364.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.13 EUR	Paid	Labin
Paid: 2024-05-24	OŠ DRAGOJLE JARNEVIĆ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ D.J.UF-273 NAMIRNICE ZA ŠMK Invoice number 111261/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 550743-1396762000-15 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-24 Amount as printed 364.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364 EUR	Paid	Karlovac
Paid: 2025-03-18	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description U-185 Namirnice R1105 Invoice number 25826/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92036787-1639619000-16 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-18 Amount as printed 363.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.94 EUR	Paid	Samobor
Paid: 2026-06-05	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description AQU.ZALIHE Invoice number 146880/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92786019-1603476000-14 Invoice date 2026-05-06 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-05 Amount as printed 363.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.93 EUR	Paid	Karlovac
Paid: 2025-10-09	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBA Invoice number 292457-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92441699-1493434000-19 Invoice date 2025-08-22 Due date 2025-09-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-09 Amount as printed 363.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.06 EUR	Paid	Velika Gorica
Paid: 2024-02-05	OŠ RUDE, SAMOBOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Panirani pileći, rižoto s piletinom i povrćem Invoice number 6692/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91413122-1700931000-10 Invoice date 2024-01-11 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-05 Amount as printed 363.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363 EUR	Paid	Samobor
Paid: 2026-03-18	DJEČJI VRTIĆ RADOST	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Description rn za hranu Invoice number 74932/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92701682-1854921000-11 Invoice date 2026-03-13 Due date 2026-04-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-18 Amount as printed 362.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.85 EUR	Paid	Jastrebarsko
Paid: 2026-09-29	OŠ MATIJE VLAČIĆA LABIN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description MV-PREHRANA-662 Invoice number 387995/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93094672-1606793000-17 Invoice date 2026-09-01 Due date 2026-10-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0619-1 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-29 Amount as printed 362.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.63 EUR	Paid	Labin
Paid: 2024-02-16	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description File iverka Invoice number 6399-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91412829-1439967000-13 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-16 Amount as printed 362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.5 EUR	Paid	Velika Gorica
Paid: 2024-04-23	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-23 Amount as printed 362.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.29 EUR	Paid	Kutina
Paid: 2025-10-30	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE 10 /2025 Invoice number 341933/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92514875-1192606000-12 Invoice date 2025-10-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-10-30 Amount as printed 362.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.25 EUR	Paid	Karlovac
Paid: 2024-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 290/24-03-ŠK MARENDA MZ O Invoice number 113689/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 554012-1379320000-11 Invoice date 2024-05-03 Due date 2024-06-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1365 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 361.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.25 EUR	Paid	Pula - Pola
Paid: 2024-05-31	OŠ VIDIKOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 350/24 ŠK.MARENDE-DRŽAV A Invoice number 117729/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91559644-1701366000-16 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-05-31 Amount as printed 361.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361 EUR	Paid	Pula - Pola
Paid: 2026-05-21	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92741979-1709218000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92741979-1709218000-12 Invoice date 2026-04-13 Due date 2026-05-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-21 Amount as printed 361.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361 EUR	Paid	Velika Gorica
Paid: 2026-02-27	DJEČJI VRTIĆ BALTAZAR	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2026-02-27 Amount as printed 360.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.59 EUR	Paid	Gračac
Paid: 2025-03-21	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-03-21 Amount as printed 360.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360.26 EUR	Paid	Kutina
Paid: 2024-02-16	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 2/2024 Invoice number 22871/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91433492-1192606000-14 Invoice date 2024-02-01 Due date 2024-03-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-02-16 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Karlovac

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LEDO PLUS D.O.O.