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: 10/2024	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 2024-10 Amount as printed 303,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.38 EUR	Paid	Opatija
Paid: 12/2024	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 2024-12 Amount as printed 303,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	303.38 EUR	Paid	Opatija
Paid: 2025-10-21	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 328270/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92496682-1230760000-14 Invoice date 2025-09-19 Due date 2025-10-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-10-21 Amount as printed 303.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	303.25 EUR	Paid	Karlovac
Paid: 2026-04-16	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-16 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Vinkovci
Paid: 2024-06-04	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 5/2024 Invoice number 120004/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91563258-1192606000-19 Invoice date 2024-05-09 Due date 2024-06-08 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 2024-06-04 Amount as printed 302.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.4 EUR	Paid	Karlovac
Paid: 2026-03-10	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 33649 LEDO Invoice number 33649/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92655116-1354669000-15 Partner VAT id as printed HR07179054100 Invoice date 2026-02-07 Due date 2026-03-08 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 2026-03-10 Amount as printed 302.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.4 EUR	Paid	Dubrovnik
Paid: 2026-02-19	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 premium i valju šci Invoice number 7425/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92625902-1782051000-15 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-02-19 Amount as printed 302.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.3 EUR	Paid	Velika Gorica
Paid: 2025-12-23	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 356246/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92533276-1372244000-19 Invoice date 2025-10-15 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-5 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 302.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.21 EUR	Paid	Labin
06/2025	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	301.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	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 cvjetača,brokula,okruglice sa šljivama Invoice number 394849/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91402677-1308597000-11 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3246 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-01-04 Amount as printed 301.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.63 EUR	Paid	Samobor
Paid: 02/2024	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 2024-02 Amount as printed 301,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.5 EUR	Paid	Opatija
Paid: 2025-11-27	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 2025-11-27 Amount as printed 301.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.34 EUR	Paid	Novska
Paid: 2025-02-13	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 Riba Invoice number 5970/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 012289-1414959000-11 Invoice date 2025-01-09 Due date 2025-02-08 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-13 Amount as printed 299.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.5 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 3366-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92621386-1493434000-16 Invoice date 2026-01-07 Due date 2026-02-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-06 Amount as printed 299.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.5 EUR	Paid	Velika Gorica
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice - smrznuto Invoice number 266506/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92934733-1161170000-14 Invoice date 2026-07-08 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 299.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.5 EUR	Paid	Samobor
Paid: 2026-03-18	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 24944/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92645465-1414959000-19 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.38 EUR	Paid	Velika Gorica
Paid: 2026-03-18	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBE Invoice number 23718-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92644084-1493434000-16 Invoice date 2026-01-28 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-03-18 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.38 EUR	Paid	Velika Gorica
Paid: 2026-06-12	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBE Invoice number 124641-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92759371-1493434000-19 Invoice date 2026-04-22 Due date 2026-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-12 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.38 EUR	Paid	Velika Gorica
Paid: 2026-06-03	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 120645/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92754865-1282334000-13 Invoice date 2026-04-22 Due date 2026-05-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-03 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.38 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 17818/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92823475-1282334000-10 Invoice date 2026-05-27 Due date 2026-06-25 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-10 Amount as printed 299.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.38 EUR	Paid	Velika Gorica
Paid: 2024-03-27	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 56130/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91476229-1344174000-14 Invoice date 2024-03-12 Due date 2024-04-11 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 2024-03-27 Amount as printed 299.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.25 EUR	Paid	Karlovac
Paid: 2026-03-26	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 65551/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92691116-1605086000-16 Invoice date 2026-03-07 Due date 2026-04-05 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 2026-03-26 Amount as printed 299.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.1 EUR	Paid	Pula - Pola
Paid: 2024-03-07	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-85 LEDO PLUS Uplata računa za namirnice Invoice number 15682/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 424391-1603235000-10 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 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 2024-03-07 Amount as printed 299.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.05 EUR	Paid	Pula - Pola
09/2025	26418-Klinički bolnički centar Split	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	298.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 298.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.5 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 298.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.5 EUR	Paid	Požega
Paid: 2025-06-27	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 152444/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92208658-1603476000-10 Invoice date 2025-05-29 Due date 2025-06-28 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0773 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-27 Amount as printed 297.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.95 EUR	Paid	Karlovac
Paid: 2025-09-30	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 čokolada, mahu ne, grašak, brokula... Invoice number 277863-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92416298-1439967000-12 Invoice date 2025-08-13 Due date 2025-09-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-30 Amount as printed 297.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.94 EUR	Paid	Velika Gorica
Paid: 2026-03-26	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 57143 LEDO - PALČICA Invoice number 57143/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92681330-1354669000-15 Partner VAT id as printed HR07179054100 Invoice date 2026-02-27 Due date 2026-03-29 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 2026-03-26 Amount as printed 297.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.65 EUR	Paid	Dubrovnik
Paid: 2025-09-29	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 D-Z3319-UR500 HRANA ZA ŠK.MARENDU Invoice number 311777/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92472541-1603239000-19 Invoice date 2025-09-05 Due date 2025-10-05 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 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-09-29 Amount as printed 297.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.05 EUR	Paid	Pula - Pola
Paid: 2026-05-13	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 Riblji štapići Invoice number 90402/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92719474-1282334000-16 Invoice date 2026-03-28 Due date 2026-04-26 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-13 Amount as printed 297.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297 EUR	Paid	Velika Gorica
Paid: 2025-11-25	OŠ ŠIJANA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA-717, OŠ ŠIJANA, HRA NA PB - SOC.PR. Invoice number 372851/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92554509-1701504000-11 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10887 OŠ ŠIJANA 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 R1023-1 Materijal i sirovine Budget user OŠ ŠIJANA Payment date 2025-11-25 Amount as printed 296.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.88 EUR	Paid	Pula - Pola
Paid: 2025-02-11	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 15018/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92023620-1361826000-11 Invoice date 2025-01-21 Due date 2025-02-20 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 2025-02-11 Amount as printed 296.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.5 EUR	Paid	Karlovac
Paid: 03/2024	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 2024-03 Amount as printed 296,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	296.25 EUR	Paid	Opatija
Paid: 2024-02-26	OŠ STOJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 056/24 - 03 - PB PREHRA NA 01/2024 - OŠ STOJA Invoice number 3557/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 409246-1375519000-15 Invoice date 2024-01-05 Due date 2024-02-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0950 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 296.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.25 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 2025-04-15 Amount as printed 296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296 EUR	Paid	Požega
Paid: 2026-02-12	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 2026-02-12 Amount as printed 296.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296 EUR	Paid	Požega
Paid: 2024-12-18	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 91956135-1709218000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91956135-1709218000-16 Invoice date 2024-11-12 Due date 2024-12-02 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 2024-12-18 Amount as printed 295.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.88 EUR	Paid	Velika Gorica
Paid: 2026-03-06	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 2026-03-06 Amount as printed 295.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.2 EUR	Paid	Kutina
Paid: 2026-07-08	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 92838311-1709218000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92838311-1709218000-12 Invoice date 2026-06-01 Due date 2026-06-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-07-08 Amount as printed 295.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295 EUR	Paid	Velika Gorica

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LEDO PLUS D.O.O.