CompanyReceives public money

LEDO PLUS D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-10	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 356462/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91933441-1372244000-10 Invoice date 2024-10-23 Due date 2024-12-07 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 2024-12-10 Amount as printed 271.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.65 EUR	Paid	Labin
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 271.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.63 EUR	Paid	Kutina
Paid: 2026-05-26	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 2026-05-26 Amount as printed 271.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.38 EUR	Paid	Vinkovci
Paid: 2025-05-14	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description HRANA Invoice number 92102929-1348948000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92102929-1348948000-13 Invoice date 2025-03-28 Due date 2025-05-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2650 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2025-05-14 Amount as printed 271.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271 EUR	Paid	Pula - Pola
Paid: 2024-08-20	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description mrkva, mahune, luk, grašak,brokula, carsko povrče Invoice number 235919/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91745184-1308597000-18 Invoice date 2024-07-24 Due date 2024-08-23 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-08-20 Amount as printed 270.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.38 EUR	Paid	Samobor
Paid: 2026-06-09	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 2026-06-09 Amount as printed 270.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.34 EUR	Paid	Kutina
Paid: 2026-07-09	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 167504/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92810323-1372244000-10 Invoice date 2026-05-19 Due date 2026-07-03 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 2026-07-09 Amount as printed 270.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.25 EUR	Paid	Labin
Paid: 2026-02-13	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 Naminice škol.prehrana- pileći bečki odrezak Invoice number 10670/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92629498-1700931000-16 Invoice date 2026-01-15 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.0.113 Pomoći iz državnog proračuna PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-13 Amount as printed 269.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.7 EUR	Paid	Samobor
Paid: 2024-03-12	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, blitva, panira ni riblji štapići Invoice number 26692/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91438144-1782051000-10 Invoice date 2024-02-06 Due date 2024-03-07 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 2024-03-12 Amount as printed 269.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.5 EUR	Paid	Velika Gorica
Paid: 2026-01-20	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 Transakcijski račun Invoice number 423144/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92617286-1609379000-15 Partner VAT id as printed HR07179054100 Invoice date 2025-12-30 Due date 2025-12-30 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 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-01-20 Amount as printed 269.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.5 EUR	Paid	Dubrovnik
Paid: 2024-12-12	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-Z3172-UR684 HRANA ZA ŠK.MAR. Invoice number 393301/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91978193-1603239000-14 Invoice date 2024-12-03 Due date 2025-01-02 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 R2158 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-12-12 Amount as printed 268.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.8 EUR	Paid	Pula - Pola
Paid: 2026-01-23	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 2026-01-23 Amount as printed 268.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.63 EUR	Paid	Požega
Paid: 2025-06-16	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 2025-06-16 Amount as printed 267.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.96 EUR	Paid	Kutina
Paid: 2024-12-10	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 1707-162175 - HRANA MATIČNA Invoice number 394294/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91979525-1400876000-12 Invoice date 2024-12-04 Due date 2024-12-19 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 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-10 Amount as printed 267.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.7 EUR	Paid	Labin
Paid: 2025-01-21	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 381875/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91963935-1372244000-11 Invoice date 2024-11-20 Due date 2025-01-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-01-21 Amount as printed 267.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.26 EUR	Paid	Labin
Paid: 2025-11-17	OŠ VERUDA PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SOC-Z3333-UR590 HRANA Invoice number 369857/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92550749-1603239000-10 Invoice date 2025-10-28 Due date 2025-11-27 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 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 R2272-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-17 Amount as printed 267.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.18 EUR	Paid	Pula - Pola
Paid: 2026-01-07	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 12/2025 Invoice number 404679/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92594849-1192606000-10 Invoice date 2025-12-09 Due date 2026-01-08 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 R1210 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-01-07 Amount as printed 266.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.88 EUR	Paid	Karlovac
Paid: 2024-11-14	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 350925/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91926425-1361826000-16 Invoice date 2024-10-17 Due date 2024-11-16 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 R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-11-14 Amount as printed 266.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.18 EUR	Paid	Karlovac
Paid: 2024-06-18	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 2024-06-18 Amount as printed 266.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266 EUR	Paid	Požega
Paid: 2026-03-19	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 16812/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92636432-1372244000-10 Invoice date 2026-01-21 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-03-19 Amount as printed 265.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.88 EUR	Paid	Labin
Paid: 2025-11-17	OŠ VERUDA PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description D-Z3333-UR577 HRANA Invoice number 349830/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92524819-1603239000-13 Invoice date 2025-10-08 Due date 2025-11-07 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 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 R2272-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-11-17 Amount as printed 265.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.79 EUR	Paid	Pula - Pola
Paid: 2025-04-30	OŠ DRAGOJLE JARNEVIĆ	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ D.J.UF-239 NAMIRNICE ZA PB Invoice number 95907/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 127127-1396762000-18 Invoice date 2025-04-16 Due date 2025-05-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1069 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-04-30 Amount as printed 265.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.78 EUR	Paid	Karlovac
Paid: 2024-02-20	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 2024-02-20 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Kutina
Paid: 2024-04-08	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 50272/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91468518-1601515000-19 Invoice date 2024-03-05 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Karlovac
Paid: 2024-05-21	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 101984/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91537212-1601515000-15 Invoice date 2024-04-23 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-21 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Karlovac
Paid: 2024-06-26	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 153614/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91611828-1601515000-11 Invoice date 2024-06-04 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-06-26 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Karlovac
Paid: 2024-07-22	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 200047/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91683519-1601515000-16 Invoice date 2024-07-02 Due date 2024-08-01 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-22 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Karlovac
Paid: 2024-12-17	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 393299/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91978191-1601515000-17 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-17 Amount as printed 265.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.63 EUR	Paid	Karlovac
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 390059/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92576503-1605086000-14 Invoice date 2025-11-22 Due date 2025-12-21 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 265.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.06 EUR	Paid	Pula - Pola
08/2026	32457-Opća županijska bolnica Požega	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	264.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	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 342565/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92515511-1372244000-15 Invoice date 2025-10-01 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-04 Amount as printed 264.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.75 EUR	Paid	Labin
Paid: 2024-06-14	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 126024/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91571683-1603476000-12 Invoice date 2024-05-14 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0679 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-14 Amount as printed 264.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.39 EUR	Paid	Karlovac
04/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine All fields Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	264.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-08	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV - NAMIRNICE Invoice number 57152/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92681339-1372244000-16 Invoice date 2026-02-27 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-04-08 Amount as printed 263.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.99 EUR	Paid	Labin
Paid: 2025-04-17	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 2025-04-17 Amount as printed 263.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.76 EUR	Paid	Kutina
Paid: 2025-11-20	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 315194/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92478084-1372244000-19 Invoice date 2025-09-09 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-11-20 Amount as printed 263.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.11 EUR	Paid	Labin
Paid: 2026-08-24	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 2026-08-24 Amount as printed 263.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263 EUR	Paid	Vinkovci
Paid: 2025-01-28	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 R1654 namirnice Invoice number 407882/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91996568-1161170000-10 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. Decentralizirane funkcije Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-01-28 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Samobor
Paid: 2026-04-10	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 72218/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92698617-1603476000-18 Invoice date 2026-03-12 Due date 2026-04-11 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 R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-10 Amount as printed 262.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.18 EUR	Paid	Karlovac
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 Riba Invoice number 88838/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92712876-1282334000-10 Invoice date 2026-03-26 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-13 Amount as printed 262.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.13 EUR	Paid	Velika Gorica

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LEDO PLUS D.O.O.