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: 03/2024	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-147 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 327,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.43 EUR	Paid	Viškovo
Paid: 05/2024	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-308 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 327,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.43 EUR	Paid	Viškovo
Paid: 05/2024	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-374 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 327,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	327.43 EUR	Paid	Viškovo
Paid: 2025-12-04	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 11/2025 Invoice number 373569/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92555752-1192606000-10 Invoice date 2025-11-04 Due date 2025-12-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-12-04 Amount as printed 326.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.71 EUR	Paid	Karlovac
Paid: 2025-04-14	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, panirani pureći odrezak Invoice number 53438/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92071730-1700931000-13 Invoice date 2025-03-07 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-14 Amount as printed 326.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.61 EUR	Paid	Samobor
Paid: 2024-01-04	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 364103/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91363641-1414959000-19 Invoice date 2023-11-16 Due date 2023-12-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-04 Amount as printed 326.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.25 EUR	Paid	Velika Gorica
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 325.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.95 EUR	Paid	Novska
Paid: 2025-05-16	OŠ VIDIKOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 338/25 NAMIRNICE Invoice number 103162/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92137267-1701366000-18 Invoice date 2025-04-22 Due date 2025-05-22 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1890 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-05-16 Amount as printed 325.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.94 EUR	Paid	Pula - Pola
Paid: 2025-04-02	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, mrkva, carsko povrče ,mješavina za juhu Invoice number 48913/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92065812-1308597000-11 Invoice date 2025-03-03 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-04-02 Amount as printed 325.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.88 EUR	Paid	Samobor
08/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	325.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-06	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 2025-06-06 Amount as printed 325.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.16 EUR	Paid	Kutina
Paid: 2024-07-22	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-07-22 Amount as printed 324.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.83 EUR	Paid	Novska
Paid: 2024-03-25	OŠ KAŠTANJER	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-190 LEDO PLUS Uplata računa za namirnice š.k. Invoice number 50275/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 468521-1603235000-11 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 324.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.3 EUR	Paid	Pula - Pola
Paid: 2025-06-20	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2025 Invoice number 138767/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92188905-1192606000-17 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2025-06-20 Amount as printed 324.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.3 EUR	Paid	Karlovac
Paid: 2024-04-24	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 SM POVRĆE Invoice number 73246-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91498172-1493434000-13 Invoice date 2024-03-27 Due date 2024-04-26 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 2024-04-24 Amount as printed 324.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.25 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 92488370-1709218000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92488370-1709218000-16 Invoice date 2025-09-15 Due date 2025-10-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-10-13 Amount as printed 324.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324.03 EUR	Paid	Velika Gorica
Paid: 2026-05-19	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 743-162175 - HRANA KATURE Invoice number 143475/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92782071-1400876000-16 Invoice date 2026-05-05 Due date 2026-05-20 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-19 Amount as printed 323.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.56 EUR	Paid	Labin
Paid: 2025-12-05	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, brokula Invoice number 375783/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92558339-1308597000-11 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-05 Amount as printed 323.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.5 EUR	Paid	Samobor
Paid: 2025-10-22	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 2025-10-22 Amount as printed 323.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.38 EUR	Paid	Požega
Paid: 2025-12-22	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 2025-12-22 Amount as printed 323.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.38 EUR	Paid	Požega
Paid: 2024-03-08	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 Živžne namirnice - riba Invoice number 23155/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91433776-1414959000-18 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-03-08 Amount as printed 322.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.88 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 343805-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91917231-1493434000-19 Invoice date 2024-10-10 Due date 2024-11-09 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 2024-11-21 Amount as printed 322.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.88 EUR	Paid	Velika Gorica
Paid: 2024-11-21	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 343738/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91917164-1414959000-17 Invoice date 2024-10-10 Due date 2024-11-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-11-21 Amount as printed 322.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.88 EUR	Paid	Velika Gorica
Paid: 2024-03-25	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 91467817-1348948000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91467817-1348948000-16 Invoice date 2024-03-05 Due date 2024-04-19 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 2024-03-25 Amount as printed 322.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.35 EUR	Paid	Pula - Pola
Paid: 2024-05-22	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 91484644-1348948000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91484644-1348948000-13 Invoice date 2024-03-19 Due date 2024-05-17 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 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 R2608 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-05-22 Amount as printed 322.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.35 EUR	Paid	Pula - Pola
Paid: 2025-03-18	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-117 NAMIRNICE ZA PB Invoice number 50121/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92067554-1396762000-15 Invoice date 2025-03-04 Due date 2025-04-03 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1069 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-18 Amount as printed 321.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.98 EUR	Paid	Karlovac
Paid: 2024-02-22	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- 32 NAMIRNICE ZA ŠK .KUHINJU Invoice number 15683/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91424392-1603237000-17 Invoice date 2024-01-23 Due date 2024-02-22 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 2024-02-22 Amount as printed 321.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.75 EUR	Paid	Pula - Pola
Paid: 2025-12-22	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 U1369 namirnice R1105 Invoice number 387287/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92573014-1639619000-16 Invoice date 2025-11-19 Due date 2025-12-19 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 2025-12-22 Amount as printed 321.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.65 EUR	Paid	Samobor
Paid: 2026-05-12	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 2026-05-12 Amount as printed 321.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.25 EUR	Paid	Kutina
Paid: 2025-12-11	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 2025-12-11 Amount as printed 320.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.88 EUR	Paid	Požega
Paid: 2025-06-18	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 92141651-1348948000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92141651-1348948000-13 Invoice date 2025-04-24 Due date 2025-06-13 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 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 R2708 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-06-18 Amount as printed 320.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.75 EUR	Paid	Pula - Pola
Paid: 2024-10-18	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- 581 NAMIRNICE ZA Š K.KUHINJU Invoice number 341188/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91913854-1603237000-14 Invoice date 2024-10-08 Due date 2024-11-07 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 R2013 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-10-18 Amount as printed 320.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.29 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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- 99 NAMIRNICE ZA ŠK .KUHINJU Invoice number 38807/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92053191-1603237000-12 Invoice date 2025-02-18 Due date 2025-03-20 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 2025-03-17 Amount as printed 320.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.29 EUR	Paid	Pula - Pola
Paid: 2025-05-20	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- 254 NAMIRNICE ZA ŠK.KUHINJU Invoice number 112432/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92150650-1603237000-14 Invoice date 2025-04-29 Due date 2025-05-29 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 2025-05-20 Amount as printed 320.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.29 EUR	Paid	Pula - Pola
Paid: 2026-06-18	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- 405 NAMIRNICE ZA Š K.KUHINJU Invoice number 205415/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92856994-1603237000-13 Invoice date 2026-06-09 Due date 2026-07-09 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 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1950 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2026-06-18 Amount as printed 320.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.29 EUR	Paid	Pula - Pola
Paid: 2026-03-02	Dubrovnik	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 26691 LEDO - PALČICA Invoice number 26691/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92647292-1354669000-13 Partner VAT id as printed HR07179054100 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-02 Amount as printed 320.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.28 EUR	Paid	Dubrovnik
Paid: 2024-02-26	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 56-24-05 LEDO šk.kuhinj a Invoice number 30127/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91442629-1603238000-15 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-02-26 Amount as printed 320.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.19 EUR	Paid	Pula - Pola
Paid: 2025-02-12	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 2025-02-12 Amount as printed 320.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.13 EUR	Paid	Požega
Paid: 2025-03-17	OŠ VERUDA PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description R-Z3218-UR106 HRANA Invoice number 38808/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92053192-1603239000-10 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2251.02 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-03-17 Amount as printed 320.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.06 EUR	Paid	Pula - Pola
Paid: 2025-01-24	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 407089/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 995415-1414959000-13 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-24 Amount as printed 319.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.8 EUR	Paid	Velika Gorica

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LEDO PLUS D.O.O.