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: 2024-02-29	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 2024-02-29 Amount as printed 339.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.51 EUR	Paid	Kutina
Paid: 2026-05-26	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 Grašak, mrkva, malina, štrukli premium, car. povrće Invoice number 109921/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92741985-1782051000-19 Invoice date 2026-04-13 Due date 2026-05-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-26 Amount as printed 339.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.38 EUR	Paid	Velika Gorica
Paid: 2026-01-15	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, cvjetača, luk, mrkva Invoice number 406902/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92597437-1308597000-14 Invoice date 2025-12-10 Due date 2026-01-09 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 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1591 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-01-15 Amount as printed 338.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.38 EUR	Paid	Samobor
02/2025	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	338.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	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-95 NAMIRNICE ZA ŠMK Invoice number 31920/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 444995-1396762000-14 Invoice date 2024-02-13 Due date 2024-03-14 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 2024-03-01 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Karlovac
Paid: 2025-10-13	OŠ BANIJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OSBAN NAMIRNICE Invoice number 318893/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92483191-1390251000-13 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0955 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2025-10-13 Amount as printed 337.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.9 EUR	Paid	Karlovac
Paid: 2024-02-19	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 16198/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91425251-1161170000-10 Invoice date 2024-01-24 Due date 2024-02-23 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 2024-02-19 Amount as printed 337.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.75 EUR	Paid	Samobor
Paid: 2026-05-05	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 Štrukli, plodovi mora, lignje Invoice number 71210/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92697417-1782051000-14 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-05 Amount as printed 337.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.34 EUR	Paid	Velika Gorica
Paid: 2025-07-08	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 130290/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92176261-1372244000-10 Invoice date 2025-05-13 Due date 2025-06-27 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 2025-07-08 Amount as printed 337.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.14 EUR	Paid	Labin
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 335.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.88 EUR	Paid	Požega
Paid: 2024-10-15	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 Pljeskavica, sladoled Invoice number 322811/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91888964-1700931000-10 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 32229023 Account name POMOĆI - Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2834 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-15 Amount as printed 335.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.16 EUR	Paid	Samobor
Paid: 2024-04-16	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 238/24-03-MARENDE MZO Invoice number 85089/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 514305-1379320000-10 Invoice date 2024-04-09 Due date 2024-05-09 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 2024-04-16 Amount as printed 335.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335 EUR	Paid	Pula - Pola
Paid: 2025-02-20	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-59 Namirnice R1105 Invoice number 6323/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92012644-1639619000-15 Invoice date 2025-01-09 Due date 2025-02-08 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 2025-02-20 Amount as printed 335.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335 EUR	Paid	Samobor
Paid: 2024-10-08	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 313919/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91877049-1161170000-14 Invoice date 2024-09-11 Due date 2024-10-11 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 2024-10-08 Amount as printed 334.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.63 EUR	Paid	Samobor
Paid: 2024-05-13	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 91511057-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91511057-1709218000-10 Invoice date 2024-04-05 Due date 2024-04-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-05-13 Amount as printed 334.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.35 EUR	Paid	Velika Gorica
Paid: 2026-09-22	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 415778/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93128145-1605086000-10 Invoice date 2026-09-18 Due date 2026-10-17 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-22 Amount as printed 334.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.33 EUR	Paid	Pula - Pola
Paid: 2026-08-25	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 Sladoled Invoice number 221485/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92876823-1282334000-11 Invoice date 2026-06-18 Due date 2026-07-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-08-25 Amount as printed 334.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.13 EUR	Paid	Velika Gorica
Paid: 2026-09-02	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 Sladoled Invoice number 238169/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92898145-1282334000-18 Invoice date 2026-06-26 Due date 2026-07-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-02 Amount as printed 334.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.13 EUR	Paid	Velika Gorica
Paid: 2026-05-05	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 92712346-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92712346-1709218000-10 Invoice date 2026-03-23 Due date 2026-04-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-05 Amount as printed 333.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.63 EUR	Paid	Velika Gorica
Paid: 2025-12-16	OŠ Banova Jaruga	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2025-12-16 Amount as printed 333.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.5 EUR	Paid	Kutina
Paid: 2024-02-29	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 23219-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91433840-1493434000-15 Invoice date 2024-02-01 Due date 2024-03-02 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 2024-02-29 Amount as printed 333.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.38 EUR	Paid	Velika Gorica
Paid: 2024-11-20	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, luk, brokula, cvjetača, carsko, mrkva Invoice number 357745/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91935048-1308597000-18 Invoice date 2024-10-24 Due date 2024-11-23 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 2024-11-20 Amount as printed 333.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.38 EUR	Paid	Samobor
Paid: 2026-06-16	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 2026-06-16 Amount as printed 333.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.38 EUR	Paid	Požega
Paid: 2024-07-04	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,grašak smrznut i Invoice number 140727-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91592535-1439967000-19 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-07-04 Amount as printed 332.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.54 EUR	Paid	Velika Gorica
Paid: 2024-05-03	OŠ BRAĆA SELJAN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠBS-NAMIRNICE Invoice number 97929/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91532083-1344174000-10 Invoice date 2024-04-19 Due date 2024-05-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-05-03 Amount as printed 332.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.5 EUR	Paid	Karlovac
Paid: 2026-06-18	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 196181/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92845430-1605086000-17 Invoice date 2026-06-04 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 332.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.43 EUR	Paid	Pula - Pola
Paid: 2024-06-27	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 6/ 2024 Invoice number 151371/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91608525-1192606000-15 Invoice date 2024-06-03 Due date 2024-07-03 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 2024-06-27 Amount as printed 332.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.38 EUR	Paid	Karlovac
Paid: 2025-06-20	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 142055/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92193077-1601515000-10 Invoice date 2025-05-21 Due date 2025-06-20 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-06-20 Amount as printed 331.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.69 EUR	Paid	Karlovac
Paid: 2024-07-15	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,brokula,cvjeta ča smrznuta Invoice number 159424-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91620344-1439967000-16 Invoice date 2024-06-07 Due date 2024-07-07 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 2024-07-15 Amount as printed 331.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.29 EUR	Paid	Velika Gorica
Paid: 2024-10-17	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 344360/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91918286-1230760000-11 Invoice date 2024-10-11 Due date 2024-11-10 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 R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-10-17 Amount as printed 330.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330.98 EUR	Paid	Karlovac
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-325 NAMIRNICE ZA ŠMK Invoice number 125667/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 571325-1396762000-16 Invoice date 2024-05-14 Due date 2024-06-13 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 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Karlovac
Paid: 2026-06-17	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 2026-06-17 Amount as printed 329.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.94 EUR	Paid	Kutina
Paid: 2024-06-28	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 156634/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91616580-1230760000-10 Invoice date 2024-06-06 Due date 2024-07-06 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 R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-06-28 Amount as printed 329.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.58 EUR	Paid	Karlovac
Paid: 2026-02-25	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 2026-02-25 Amount as printed 329.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.4 EUR	Paid	Kutina
Paid: 2026-07-23	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 NAMIRNICE Invoice number 92848674-1348948000-11 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92848674-1348948000-11 Invoice date 2026-06-05 Due date 2026-07-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-07-23 Amount as printed 328.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328 EUR	Paid	Pula - Pola
Paid: 2024-02-12	OŠ BRAĆA SELJAN	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠBS-NAMIRNICE Invoice number 18899/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91428498-1344174000-18 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-02-12 Amount as printed 327.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.75 EUR	Paid	Karlovac
Paid: 2025-10-03	OŠ MAHIČNO	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OSMAH-NAMIRNICE Invoice number 309573/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92469386-1361826000-10 Invoice date 2025-09-05 Due date 2025-10-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-10-03 Amount as printed 327.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.75 EUR	Paid	Karlovac
Paid: 2026-01-27	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 403222/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 592904-1372244000-18 Invoice date 2025-12-05 Due date 2026-01-19 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 2026-01-27 Amount as printed 327.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	327.61 EUR	Paid	Labin
01/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	327.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26387-Klinička bolnica Merkur	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	327.5 EUR	Paid	Ministarstvo financija — Državna riznica

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LEDO PLUS D.O.O.