CompanyReceives public money

LEDO PLUS D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-09	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 400427/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92589396-1605086000-12 Invoice date 2025-12-04 Due date 2025-12-31 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 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 R2763-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-09 Amount as printed 294.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.55 EUR	Paid	Pula - Pola
Paid: 2026-05-05	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92702374-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92702374-1709218000-10 Invoice date 2026-03-16 Due date 2026-04-08 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-05-05 Amount as printed 294.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.48 EUR	Paid	Velika Gorica
Paid: 2025-04-02	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-Z3230-UR172 HRANA ZA ŠK.MARENDU Invoice number 60361/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92080748-1603239000-18 Invoice date 2025-03-11 Due date 2025-04-10 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 2025-04-02 Amount as printed 294.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.36 EUR	Paid	Pula - Pola
Paid: 2026-06-26	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 216791/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92870616-1605086000-10 Invoice date 2026-06-15 Due date 2026-07-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-26 Amount as printed 294.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.18 EUR	Paid	Pula - Pola
Paid: 2026-05-08	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 105313/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92736690-1603476000-14 Invoice date 2026-04-09 Due date 2026-05-09 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 R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-08 Amount as printed 294.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.12 EUR	Paid	Karlovac
Paid: 2024-05-22	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 Rižoto s piletinom, pljeskavica, sladoled Invoice number 104197/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91540049-1700931000-16 Invoice date 2024-04-25 Due date 2024-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3222902 Account name Materijal i sirovine OŠ Rude Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0530 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-22 Amount as printed 293.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.53 EUR	Paid	Samobor
Paid: 2026-05-25	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-05-25 Amount as printed 293.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	293.25 EUR	Paid	Vinkovci
Paid: 2026-05-25	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 IVANA MAŽURANIĆA Payment date 2026-05-25 Amount as printed 293.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	293.23 EUR	Paid	Vinkovci
Paid: 2026-03-27	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-229 LEDO PLUS Uplata računa za namirnice š.k. Invoice number 77214/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92704307-1603235000-18 Invoice date 2026-03-17 Due date 2026-04-16 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER 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 R1671 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2026-03-27 Amount as printed 292.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.95 EUR	Paid	Pula - Pola
Paid: 2026-04-20	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description U-419 Namirnice R1105 Invoice number 71006/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92697213-1639619000-15 Invoice date 2026-04-01 Due date 2026-04-10 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 2026-04-20 Amount as printed 292.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.88 EUR	Paid	Samobor
Paid: 2025-04-02	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-Z3230-UR177 HRANA ZA ŠK.MARENDU Invoice number 64502/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92085932-1603239000-11 Invoice date 2025-03-18 Due date 2025-04-17 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 2025-04-02 Amount as printed 292.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.84 EUR	Paid	Pula - Pola
Paid: 2026-03-06	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 Cvjetača,bob,brokula Invoice number 7600/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92626271-1282334000-13 Invoice date 2026-01-14 Due date 2026-02-12 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-03-06 Amount as printed 292.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.63 EUR	Paid	Velika Gorica
Paid: 2025-09-03	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 Sladoled,mahune Invoice number 214758/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92309422-1282334000-14 Invoice date 2025-07-08 Due date 2025-08-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-03 Amount as printed 292.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.35 EUR	Paid	Velika Gorica
Paid: 2024-12-03	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 370168/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91950747-1161170000-19 Invoice date 2024-11-07 Due date 2024-12-07 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-03 Amount as printed 292.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.25 EUR	Paid	Samobor
Paid: 2025-08-04	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 214578/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92308585-1603476000-14 Invoice date 2025-07-07 Due date 2025-08-06 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 2025-08-04 Amount as printed 291.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.86 EUR	Paid	Karlovac
Paid: 2025-12-12	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-823, OŠ ŠIJANA, HRA NA SOC.PR 11/25 Invoice number 400868/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92589837-1701504000-17 Invoice date 2025-12-03 Due date 2026-01-02 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 2025-12-12 Amount as printed 291.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.75 EUR	Paid	Pula - Pola
Paid: 2025-11-27	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-Z3339-UR638 HRANA Invoice number 380509/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92564402-1603239000-11 Invoice date 2025-11-11 Due date 2025-12-11 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 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 R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-27 Amount as printed 290.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.66 EUR	Paid	Pula - Pola
10/2025	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	290.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-15	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Špinat, mahune zelene, mrkva kockica,luk, carsko povrće Invoice number 61752/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91483111-1308597000-19 Invoice date 2024-03-18 Due date 2024-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-15 Amount as printed 290.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.25 EUR	Paid	Samobor
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 33650 LEDO Invoice number 33650/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92655117-1354669000-13 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 290.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.15 EUR	Paid	Dubrovnik
Paid: 2025-09-22	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, luk, pac.bod. fileti Invoice number 277497/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92415878-1308597000-16 Invoice date 2025-08-13 Due date 2025-09-12 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 2025-09-22 Amount as printed 290.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.13 EUR	Paid	Samobor
Paid: 2024-01-18	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 File iverka Invoice number 386807-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91392364-1439967000-12 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-01-18 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Velika Gorica
Paid: 2024-02-21	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak Invoice number 4544/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91410637-1282334000-11 Invoice date 2024-01-10 Due date 2024-02-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-21 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Velika Gorica
Paid: 2024-02-21	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 7262/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9413939-1414959000-17 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-21 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Velika Gorica
Paid: 2024-12-02	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 366812/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91946657-1192606000-18 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-12-02 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Karlovac
Paid: 2025-11-21	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 10/2025 Invoice number 360182/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92538758-1192606000-17 Invoice date 2025-10-21 Due date 2025-11-20 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 2025-11-21 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Paid	Karlovac
Paid: 2026-08-21	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 2026-08-21 Amount as printed 289.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.9 EUR	Paid	Kutina
Paid: 2026-07-13	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 vanilija Invoice number 187976-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92835189-1439967000-15 Invoice date 2026-05-29 Due date 2026-06-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-07-13 Amount as printed 289.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.9 EUR	Paid	Velika Gorica
Paid: 2026-09-10	DV LOJTRICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Sladoled Invoice number 264512-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92931995-1439967000-12 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-09-10 Amount as printed 289.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.9 EUR	Paid	Velika Gorica
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 Oslić i meksička mješav ina Invoice number 381167/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91962802-1782051000-19 Invoice date 2024-11-19 Due date 2024-12-19 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 289.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.25 EUR	Paid	Velika Gorica
Paid: 2025-09-24	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 2025-09-24 Amount as printed 289.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.13 EUR	Paid	Kutina
Paid: 2024-02-26	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-26 Amount as printed 288.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.5 EUR	Paid	Kutina
Paid: 2025-06-16	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 92195309-1709218000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92195309-1709218000-16 Invoice date 2025-05-22 Due date 2025-06-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-16 Amount as printed 288.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.38 EUR	Paid	Velika Gorica
Paid: 2026-07-07	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 148634/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92788033-1372244000-10 Invoice date 2026-05-07 Due date 2026-06-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-07 Amount as printed 288.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.3 EUR	Paid	Labin
Paid: 2025-02-18	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 19046/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92028576-1605086000-10 Invoice date 2025-01-24 Due date 2025-02-23 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-18 Amount as printed 288.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.29 EUR	Paid	Pula - Pola
Paid: 2025-03-10	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 22244-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92032542-1493434000-15 Invoice date 2025-01-29 Due date 2025-02-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-10 Amount as printed 288.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.23 EUR	Paid	Velika Gorica
Paid: 2025-06-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riba Invoice number 125057/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 168658-1414959000-16 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-06-10 Amount as printed 288.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.23 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 RIBE Invoice number 407147-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92597683-1493434000-11 Invoice date 2025-12-10 Due date 2026-01-09 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-23 Amount as printed 288.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.23 EUR	Paid	Velika Gorica
Paid: 2024-06-27	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-27 Amount as printed 288.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288 EUR	Paid	Požega
Paid: 2026-02-12	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 93-162175 - HRANA MATIČNA Invoice number 23573/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92643939-1400876000-13 Invoice date 2026-01-28 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-02-12 Amount as printed 287.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.7 EUR	Paid	Labin

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LEDO PLUS D.O.O.