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: 2025-12-30	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 2025-12-30 Amount as printed 346.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.08 EUR	Paid	Kutina
Paid: 2025-10-10	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 Luk, brokula, mahune, mrkva Invoice number 298457/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92452050-1308597000-17 Invoice date 2025-08-27 Due date 2025-09-26 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 2025-10-10 Amount as printed 345.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.88 EUR	Paid	Samobor
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3222 Expense type Materijal i sirovine	345.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-25	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 Luk kockice, grašak, mrkva, panirani riblji štap. Invoice number 79169/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91506097-1308597000-13 Invoice date 2024-04-03 Due date 2024-05-03 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 2024-04-25 Amount as printed 345.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.56 EUR	Paid	Samobor
Paid: 2024-12-23	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 405676/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91993639-1601515000-12 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-23 Amount as printed 345.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.31 EUR	Paid	Karlovac
Paid: 2026-07-10	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 2026-07-10 Amount as printed 345.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.18 EUR	Paid	Vinkovci
Paid: 2025-06-17	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- 331 NAMIRNICE ZA Š K.KUHINJU Invoice number 148603/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92202888-1603237000-16 Invoice date 2025-05-27 Due date 2025-06-26 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 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-06-17 Amount as printed 345.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.16 EUR	Paid	Pula - Pola
Paid: 2026-03-24	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- 169 NAMIRNICE ZA Š K.KUHINJU Invoice number 60139/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92684757-1603237000-11 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1917 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-03-24 Amount as printed 345.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.16 EUR	Paid	Pula - Pola
03/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	345.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	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 231774/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91737746-1372244000-15 Invoice date 2024-07-22 Due date 2024-09-05 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 2024-08-27 Amount as printed 345.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.11 EUR	Paid	Labin
Paid: 2025-03-20	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 4667/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92010685-1372244000-10 Invoice date 2025-01-08 Due date 2025-02-22 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 2025-03-20 Amount as printed 345.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.11 EUR	Paid	Labin
Paid: 2025-05-08	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 77105/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92101855-1372244000-15 Invoice date 2025-03-28 Due date 2025-05-12 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 2025-05-08 Amount as printed 345.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.11 EUR	Paid	Labin
Paid: 2024-01-18	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 Njoki, carsko povrće, l ignja, grašak-mrkva Invoice number 389080/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91395126-1782051000-10 Invoice date 2023-12-18 Due date 2024-01-17 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 2024-01-18 Amount as printed 344.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.58 EUR	Paid	Velika Gorica
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2025-10 Amount as printed 344,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	344.25 EUR	Paid	Opatija
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-05 Amount as printed 344,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	344.25 EUR	Paid	Opatija
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-06 Amount as printed 344,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	344.25 EUR	Paid	Opatija
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-06 Amount as printed 344,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	344.25 EUR	Paid	Opatija
Paid: 2025-06-18	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 140286/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92190459-1603476000-19 Invoice date 2025-05-20 Due date 2025-06-19 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 R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-18 Amount as printed 344.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.16 EUR	Paid	Karlovac
Paid: 2024-12-12	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 712/24 - 05 - MZO PREHR ANA 11/2024 - OŠ STOJA Invoice number 391059/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 975407-1375519000-15 Invoice date 2024-12-01 Due date 2024-12-29 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 2024-12-12 Amount as printed 343.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.49 EUR	Paid	Pula - Pola
Paid: 2025-03-12	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 35021-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92048537-1493434000-16 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-12 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-06-05	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 RIBE Invoice number 123484-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92166447-1493434000-19 Invoice date 2025-05-07 Due date 2025-06-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-05 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-07-23	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 RIBE Invoice number 174628-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92242488-1493434000-19 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-07-23 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 161873/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 223331-1414959000-13 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-10 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-10-21	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 322959/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92489556-1282334000-15 Invoice date 2025-09-17 Due date 2025-10-16 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-10-21 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-10-16	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 308188-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92467206-1493434000-15 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-16 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-11-21	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 343458/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92516765-1282334000-12 Invoice date 2025-10-03 Due date 2025-11-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-21 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-12-17	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 356414-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92533444-1493434000-19 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-12-17 Amount as printed 343.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.06 EUR	Paid	Velika Gorica
Paid: 2025-12-29	OŠ SKAKAVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠSKA.NAM. Invoice number 407986/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92598759-1230760000-10 Invoice date 2025-12-11 Due date 2026-01-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-12-29 Amount as printed 341.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.98 EUR	Paid	Karlovac
Paid: 2024-12-05	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-hrana-UR580 Invoice number 369710/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91949966-1606793000-13 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-05 Amount as printed 341.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.6 EUR	Paid	Labin
Paid: 2025-07-16	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 158667/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92219035-1161170000-19 Invoice date 2025-06-04 Due date 2025-07-04 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-07-16 Amount as printed 341.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.13 EUR	Paid	Samobor
Paid: 12/2025	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-1095 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-12 Amount as printed 340,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340.73 EUR	Paid	Viškovo
Paid: 04/2026	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-291 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 340,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	340.73 EUR	Paid	Viškovo
Paid: 2024-10-04	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 91745218-1348948000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91745218-1348948000-17 Invoice date 2024-07-24 Due date 2024-10-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.21 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV PULA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2567 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-10-04 Amount as printed 340.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.73 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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 Invoice number 23272-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92033844-1439967000-10 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-07 Amount as printed 340.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.73 EUR	Paid	Velika Gorica
Paid: 2026-06-09	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 111064/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92743536-1372244000-10 Invoice date 2026-04-14 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-06-09 Amount as printed 340.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.73 EUR	Paid	Labin
Paid: 2026-07-09	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 191999/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92840470-1372244000-11 Invoice date 2026-06-02 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin 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 2026-07-09 Amount as printed 340.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.73 EUR	Paid	Labin
Paid: 2025-07-10	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 Sladoled stracciattela, čokolada Invoice number 164191-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92226863-1439967000-15 Invoice date 2025-06-06 Due date 2025-07-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-07-10 Amount as printed 340.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.31 EUR	Paid	Velika Gorica
Paid: 2025-02-24	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 92011350-1709218000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92011350-1709218000-17 Invoice date 2025-01-08 Due date 2025-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-24 Amount as printed 340.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.05 EUR	Paid	Velika Gorica
Paid: 2024-06-28	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-384 RIBA I KR UMPIR ZA ŠMK Invoice number 162184/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 624372-1396762000-15 Invoice date 2024-06-10 Due date 2024-07-10 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 2024-06-28 Amount as printed 339.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.9 EUR	Paid	Karlovac
Paid: 2025-07-04	OŠ SKAKAVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠSKA.NAM. Invoice number 161231/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92222683-1230760000-11 Invoice date 2025-06-05 Due date 2025-07-05 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-07-04 Amount as printed 339.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.55 EUR	Paid	Karlovac

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LEDO PLUS D.O.O.