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: 2025-04-23	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 Riba Invoice number 75278/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 099525-1414959000-19 Invoice date 2025-03-27 Due date 2025-04-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-04-23 Amount as printed 359.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.7 EUR	Paid	Velika Gorica
Paid: 2024-02-16	OŠ N.HRIBAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Špinat, štrukli, koluti ći lignje, carsko povrće i slado led Invoice number 9430/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91416406-1782051000-17 Invoice date 2024-01-15 Due date 2024-02-14 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-16 Amount as printed 359.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.48 EUR	Paid	Velika Gorica
Paid: 2026-03-18	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak Invoice number 21218/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92641423-1282334000-18 Invoice date 2026-01-28 Due date 2026-02-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-18 Amount as printed 359.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.25 EUR	Paid	Velika Gorica
Paid: 2026-04-28	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 54052-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92677743-1493434000-13 Invoice date 2026-02-25 Due date 2026-03-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-28 Amount as printed 359.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.25 EUR	Paid	Velika Gorica
Paid: 2026-04-28	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak Invoice number 51046/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92674566-1282334000-18 Invoice date 2026-02-25 Due date 2026-03-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-04-28 Amount as printed 359.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.25 EUR	Paid	Velika Gorica
Paid: 2026-04-14	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 38753-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92660666-1493434000-13 Invoice date 2026-02-11 Due date 2026-03-13 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-14 Amount as printed 359.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.25 EUR	Paid	Velika Gorica
Paid: 2026-05-21	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 103296-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92734277-1493434000-15 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-21 Amount as printed 359.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.25 EUR	Paid	Velika Gorica
Paid: 2026-06-30	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 159668-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92800967-1493434000-10 Invoice date 2026-05-13 Due date 2026-06-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-30 Amount as printed 359.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.25 EUR	Paid	Velika Gorica
08/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	358.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-20	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 - smrznuto Invoice number 78237/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92705565-1161170000-14 Invoice date 2026-03-18 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-20 Amount as printed 358.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.88 EUR	Paid	Samobor
Paid: 2024-05-03	OŠ CENTAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 218-24-05 LEDO šk.kuhin ja Invoice number 101988/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91537216-1603238000-14 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-05-03 Amount as printed 358.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.75 EUR	Paid	Pula - Pola
Paid: 2026-01-15	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 92577467-1709218000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92577467-1709218000-16 Invoice date 2025-11-24 Due date 2025-12-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 358.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.5 EUR	Paid	Velika Gorica
Paid: 2024-07-25	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 186995/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91663430-1161170000-15 Invoice date 2024-06-26 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-25 Amount as printed 358.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.5 EUR	Paid	Samobor
Paid: 2025-08-28	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 183988/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92257863-1372244000-15 Invoice date 2025-06-17 Due date 2025-08-01 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 2025-08-28 Amount as printed 357.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.61 EUR	Paid	Labin
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 372327/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92553983-1372244000-15 Invoice date 2025-10-31 Due date 2025-12-15 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 357.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.61 EUR	Paid	Labin
Paid: 2025-02-20	OŠ STOJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 085/25 - 01 - SOCIJALA NAMIRNICE 01/2025 - OŠ STOJA Invoice number 36436/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 0309-1375519000-19 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1160 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-02-20 Amount as printed 357.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.6 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 oslić filet, iverci fil et Invoice number 39955-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92054645-1439967000-10 Invoice date 2025-02-19 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-17 Amount as printed 357.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.55 EUR	Paid	Velika Gorica
Paid: 2026-06-11	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 VINKOVCI Payment date 2026-06-11 Amount as printed 357.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.5 EUR	Paid	Vinkovci
Paid: 2024-05-09	OŠ STOJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 281/24 - 05 - MZO PREHR ANA 05/2024 - OŠ STOJA Invoice number 111070/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 550548-1375519000-18 Invoice date 2024-05-02 Due date 2024-06-01 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-05-09 Amount as printed 356.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.61 EUR	Paid	Pula - Pola
Paid: 02/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-29 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 355,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.88 EUR	Paid	Viškovo
Paid: 2024-11-25	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 662 NAMIRNICE ZA Š K. KUHINJU Invoice number 381019/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91962653-1603237000-10 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.64 POMOĆI IZ OPĆ.PR. OŠ ZA MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1997 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-11-25 Amount as printed 355.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.88 EUR	Paid	Pula - Pola
Paid: 2026-01-21	OŠ MONTE ZARO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 739 NAMIRNICE ZA Š K.KUHINJU Invoice number 412170/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92603845-1603237000-12 Invoice date 2025-12-16 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-01-21 Amount as printed 355.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.88 EUR	Paid	Pula - Pola
Paid: 2025-07-08	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 182074/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92254441-1603476000-13 Invoice date 2025-06-17 Due date 2025-07-17 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 R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-08 Amount as printed 355.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.38 EUR	Paid	Karlovac
Paid: 06/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-467 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 10/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-800 PANIRANI OSLIĆ FILET, OSLIĆ FILET Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 10/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-817 PANIRANI OSLIĆ FILET, OSLIĆ FILET Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 11/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-915 OSLIĆ FILE, PANIRANI OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-1018 OSLIĆ FILE, PANIRANI OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-1131 OSLIĆ FILE, PANIRANI OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-1147 OSLIĆ FILET I PANIRANI Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 02/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-51 OSLIĆ FILET I PANIRANI Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-02 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-218 OSLIĆ FILET I PANIRANI Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-291 NAMIRNICE Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-434 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 07/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-568 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-07 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 08/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-670 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-08 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-884 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 02/2026	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-70 OSLIĆ FILET Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-02 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 03/2026	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-132 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-03 Amount as printed 355,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	355.11 EUR	Paid	Viškovo
Paid: 2026-09-29	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 1334-162175 - HRANA MATIČNA Invoice number 421121/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93134539-1400876000-13 Invoice date 2026-09-22 Due date 2026-10-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" 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 R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-29 Amount as printed 353.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	353.9 EUR	Paid	Labin

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LEDO PLUS D.O.O.