CompanyReceives public money

LEDO PLUS D.O.O.

OIB 07179054100 ·also printed as LEDO PLUS d.o.o. · LEDO plus d.o.o. · more names: 2

Receives

Paid · EUR: €2,105,184.79
Paid: 5,646.12^*
Contracted: 2,168.80^*

Records: 3,734
Payers: 78
Years: 2024–2026
Sources: 121

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,734 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-09	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 31727/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92652990-1230760000-11 Invoice date 2026-02-05 Due date 2026-03-07 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 R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-03-09 Amount as printed 319.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.73 EUR	Paid	Karlovac
Paid: 2026-04-24	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 71614/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92698005-1230760000-10 Invoice date 2026-03-12 Due date 2026-04-11 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 R1486 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2026-04-24 Amount as printed 319.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.73 EUR	Paid	Karlovac
Paid: 2024-02-13	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 10822/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91418518-1161170000-10 Invoice date 2024-01-17 Due date 2024-02-16 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 2024-02-13 Amount as printed 319.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.5 EUR	Paid	Samobor
Paid: 2024-12-13	OŠ GRABRIK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 11/2024 Invoice number 387860/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91971516-1192606000-10 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-12-13 Amount as printed 319.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.38 EUR	Paid	Karlovac
Paid: 2026-04-08	OŠ NIKOLE TESLE	LEDO plus d.o.o. All fields Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ NIKOLE TESLE Payment date 2026-04-08 Amount as printed 318.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	318.58 EUR	Paid	Vinkovci
Paid: 2024-12-18	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 Carsko povrće i tuna Invoice number 373769/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91954223-1782051000-10 Invoice date 2024-11-11 Due date 2024-12-11 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 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-12-18 Amount as printed 318.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.2 EUR	Paid	Velika Gorica
Paid: 2025-07-03	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-07-03 Amount as printed 318.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.13 EUR	Paid	Kutina
Paid: 2024-03-05	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 16743/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91425796-1372244000-15 Invoice date 2024-01-24 Due date 2024-03-09 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 2024-03-05 Amount as printed 317.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.75 EUR	Paid	Labin
Paid: 06/2025	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 2025-06 Amount as printed 317,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	317.48 EUR	Paid	Opatija
Paid: 2024-04-02	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-04-02 Amount as printed 317.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.08 EUR	Paid	Kutina
Paid: 2025-12-12	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-12-12 Amount as printed 316.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.25 EUR	Paid	Kutina
Paid: 2025-02-20	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 5615/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92011931-1161170000-12 Invoice date 2025-01-09 Due date 2025-02-08 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 2025-02-20 Amount as printed 315.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.88 EUR	Paid	Samobor
Paid: 2026-07-17	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 2026-07-17 Amount as printed 315.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.81 EUR	Paid	Kutina
Paid: 2024-03-14	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 162/24-04-SOCIJALA Invoice number 49869/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 468115-1379320000-15 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 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1428 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 315.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.25 EUR	Paid	Pula - Pola
Paid: 2025-04-08	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description AQU.ZALIHE Invoice number 58939/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92078932-1603476000-10 Invoice date 2025-03-12 Due date 2025-04-11 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 2025-04-08 Amount as printed 315.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.25 EUR	Paid	Karlovac
Paid: 2025-02-17	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2025-02-17 Amount as printed 315.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.19 EUR	Paid	Kutina
Paid: 2024-02-23	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 28554/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91440672-1344174000-12 Invoice date 2024-02-08 Due date 2024-03-09 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 2024-02-23 Amount as printed 315.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315 EUR	Paid	Karlovac
Paid: 2024-10-29	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 2024-10-29 Amount as printed 314.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.89 EUR	Paid	Kutina
Paid: 2024-12-27	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-1471 Namirnice R0651 Invoice number 385802/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91968639-1639619000-14 Invoice date 2024-11-25 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-27 Amount as printed 314.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.51 EUR	Paid	Samobor
Paid: 2025-12-31	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice- smrznuto povrće Invoice number 399571/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92588536-1161170000-16 Invoice date 2025-12-03 Due date 2026-01-02 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 2025-12-31 Amount as printed 313.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.75 EUR	Paid	Samobor
Paid: 2025-10-24	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, luk, brokula Invoice number 334042/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92504438-1308597000-15 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-24 Amount as printed 313.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.5 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 91524261-1709218000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91524261-1709218000-12 Invoice date 2024-04-15 Due date 2024-05-05 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 313.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.43 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 233/26-03-namirnice mzo Invoice number 121495/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92755779-1379320000-12 Invoice date 2026-04-21 Due date 2026-05-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI 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 R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-29 Amount as printed 312.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.99 EUR	Paid	Pula - Pola
Paid: 2025-11-06	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 Okruglice sa šljivama, štrukli, grašak, mrkva, car. pov rće Invoice number 346905/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92520930-1782051000-10 Invoice date 2025-10-06 Due date 2025-11-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-06 Amount as printed 312.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.75 EUR	Paid	Velika Gorica
Paid: 2026-03-30	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-232 Namirnice R1105 Invoice number 43158/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92665550-1639619000-14 Invoice date 2026-02-16 Due date 2026-03-18 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 4.3.31 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 2026-03-30 Amount as printed 312.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.73 EUR	Paid	Samobor
Paid: 2024-11-08	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 342011/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91915045-1161170000-17 Invoice date 2024-10-09 Due date 2024-11-08 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 2024-11-08 Amount as printed 312.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.25 EUR	Paid	Samobor
Paid: 2025-05-08	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 2025-05-08 Amount as printed 312.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.25 EUR	Paid	Požega
Paid: 2024-05-15	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- 308 NAMIRNICE ZA Š K.KUHINJU Invoice number 117395/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91559308-1603237000-15 Invoice date 2024-05-07 Due date 2024-06-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-05-15 Amount as printed 312.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312 EUR	Paid	Pula - Pola
Paid: 2026-04-20	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD248 ledo šk.prehrana OŠ Veli Vrhb Pula- Z4245 Invoice number 105320/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92736697-1604763000-14 Invoice date 2026-04-09 Due date 2026-05-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2229 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2026-04-20 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 10901-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92018390-1493434000-16 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-26 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2025-02-25	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 Riba Invoice number 10260/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92017747-1282334000-11 Invoice date 2025-01-16 Due date 2025-02-14 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2025-04-23	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 72921/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92096776-1282334000-16 Invoice date 2025-03-27 Due date 2025-04-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-04-23 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 84958/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92112837-1282334000-17 Invoice date 2025-04-09 Due date 2025-05-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2025-07-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riba Invoice number 174474/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 242334-1414959000-11 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-23 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2025-07-10	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 156193/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92215359-1282334000-16 Invoice date 2025-06-04 Due date 2025-07-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-07-10 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2025-07-01	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 143168/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 194885-1414959000-18 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-07-01 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2025-11-11	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 327602-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92495318-1493434000-18 Invoice date 2025-09-18 Due date 2025-10-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-11-11 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2026-01-23	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 RIBA Invoice number 400337-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92589305-1493434000-17 Invoice date 2025-12-03 Due date 2026-01-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2026-01-13	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 Živežne namirnice- riba Invoice number 393497/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 580810-1414959000-14 Invoice date 2025-11-26 Due date 2025-12-26 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-13 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica
Paid: 2026-01-12	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 Riba Invoice number 373645/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92555829-1282334000-15 Invoice date 2025-11-05 Due date 2025-12-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-12 Amount as printed 311.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.88 EUR	Paid	Velika Gorica

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LEDO PLUS D.O.O.