CompanyReceives public money

LEDO PLUS D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-05	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 216-162175 - HRANA KATURE Invoice number 45993/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92668800-1400876000-18 Invoice date 2026-02-18 Due date 2026-03-05 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 2026-03-05 Amount as printed 255.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.28 EUR	Paid	Labin
Paid: 2025-09-01	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 260806/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9384532-1605086000-14 Invoice date 2025-08-06 Due date 2025-08-31 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 2025-09-01 Amount as printed 254.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.5 EUR	Paid	Pula - Pola
Paid: 2026-03-27	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 165/26-03-mzo marende Invoice number 65230/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92690758-1379320000-17 Invoice date 2026-03-06 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 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1336 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 254.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.36 EUR	Paid	Pula - Pola
Paid: 2024-08-28	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,bob,sladoled Invoice number 224738/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91726416-1282334000-14 Invoice date 2024-07-19 Due date 2024-08-17 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 2024-08-28 Amount as printed 254.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.2 EUR	Paid	Velika Gorica
Paid: 2026-07-22	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 181407/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92827272-1161170000-11 Invoice date 2026-05-27 Due date 2026-06-26 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 2026-07-22 Amount as printed 254.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254 EUR	Paid	Samobor
Paid: 2026-04-20	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice - smrznuto Invoice number 62946/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92688098-1161170000-18 Invoice date 2026-03-04 Due date 2026-04-03 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 2026-04-20 Amount as printed 253.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.75 EUR	Paid	Samobor
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 253.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.75 EUR	Paid	Požega
Paid: 2025-05-27	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 92160733-1709218000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92160733-1709218000-13 Invoice date 2025-05-05 Due date 2025-05-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-27 Amount as printed 253.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.73 EUR	Paid	Velika Gorica
Paid: 2026-08-03	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 2026-08-03 Amount as printed 253.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.66 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 253.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.38 EUR	Paid	Kutina
Paid: 02/2026	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 2026-02 Amount as printed 252,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	252.82 EUR	Paid	Opatija
Paid: 2024-01-25	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 359674/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 358050 Invoice date 2023-11-10 Due date 2023-12-25 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 5.4.0012 5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Functional classification 0911 Predškolsko obrazovanje Budget position R0559-4 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-01-25 Amount as printed 252.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252 EUR	Paid	Labin
Paid: 2025-10-10	OŠ RUDE, SAMOBOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Pljeskavica - škol.kuh Invoice number 318040/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92481689-1700931000-16 Invoice date 2025-09-11 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-10 Amount as printed 251.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.69 EUR	Paid	Samobor
Paid: 2025-12-11	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 Pljeskavice Invoice number 382397/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92566639-1700931000-11 Invoice date 2025-11-13 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name OŠRU - namirnice Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude Funding source 5.4. Pomoći PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0955 OŠ Rude - materijal i sirovine - školska prehrana Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-11 Amount as printed 251.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.69 EUR	Paid	Samobor
Paid: 2026-02-11	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- pljeskavica Invoice number 10669/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92629497-1700931000-18 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 2026-02-11 Amount as printed 251.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.69 EUR	Paid	Samobor
Paid: 2024-03-26	OŠ CENTAR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 146-24-04 LEDO šk.kuhin ja Invoice number 63255/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91485267-1603238000-17 Invoice date 2024-03-19 Due date 2024-04-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity 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 R1262 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-03-26 Amount as printed 251.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.68 EUR	Paid	Pula - Pola
Paid: 2025-03-31	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 46313/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92062793-1161170000-18 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-31 Amount as printed 251.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.5 EUR	Paid	Samobor
Paid: 2025-01-31	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 15335/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92023938-1601515000-11 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 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-31 Amount as printed 251.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.38 EUR	Paid	Karlovac
Paid: 2024-11-13	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd764-ledo šk prehrana OŠ Veli Vrh Pula-z-3889 Invoice number 368055/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 947910-1604763000-12 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-11-13 Amount as printed 251.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.31 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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 387003/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93093670-1361826000-12 Invoice date 2026-09-01 Due date 2026-10-01 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 R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-09-30 Amount as printed 251.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.25 EUR	Paid	Karlovac
Paid: 2025-04-28	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 namirnice Invoice number 70083/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92092878-1161170000-14 Invoice date 2025-03-24 Due date 2025-04-23 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 4.6. 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 2025-04-28 Amount as printed 251.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.25 EUR	Paid	Samobor
Paid: 2025-10-09	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-09 Amount as printed 251.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.25 EUR	Paid	Požega
Paid: 2024-06-28	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 140833/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91592642-1603476000-10 Invoice date 2024-05-24 Due date 2024-06-23 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 2024-06-28 Amount as printed 250.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.93 EUR	Paid	Karlovac
Paid: 2024-04-22	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 69216/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91492755-1161170000-10 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-22 Amount as printed 250.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.5 EUR	Paid	Samobor
Paid: 2025-05-22	OŠ VIDIKOVAC	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 388/25 NAMIRNICE-SUF Invoice number 121851/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92164017-1701366000-16 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1915 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-05-22 Amount as printed 250.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.43 EUR	Paid	Pula - Pola
Paid: 2026-05-27	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 Description rn za hranu Invoice number 156631/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92797492-1854921000-10 Invoice date 2026-05-12 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0441 Namirnice- GRAD Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-27 Amount as printed 250.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.36 EUR	Paid	Jastrebarsko
Paid: 2025-02-28	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 92036791-1709218000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92036791-1709218000-16 Invoice date 2025-02-03 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-28 Amount as printed 250.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.2 EUR	Paid	Velika Gorica
Paid: 2025-12-15	OŠ VELI VRH PULA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description fd849-ledo za šk prehra nu OŠ Veli Vrh Pula-z-4168 Invoice number 405778/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 595957-1604763000-19 Invoice date 2025-12-09 Due date 2026-01-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2354-1 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2025-12-15 Amount as printed 250.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.13 EUR	Paid	Pula - Pola
Paid: 2026-08-10	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 289223 LEDO - PALČICA Invoice number 289223/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92964008-1354669000-18 Partner VAT id as printed HR07179054100 Invoice date 2026-07-17 Due date 2026-08-16 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 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-08-10 Amount as printed 250.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.05 EUR	Paid	Dubrovnik
Paid: 2025-02-24	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 Njoki i oslić filet Invoice number 14245/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92022402-1782051000-15 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-24 Amount as printed 249.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.71 EUR	Paid	Velika Gorica
Paid: 2025-02-25	DV VELIKA GORICA	LEDO PLUS D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverak Invoice number 4110/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92010127-1282334000-10 Invoice date 2025-01-09 Due date 2025-02-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-25 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 34676/90/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92048189-1282334000-18 Invoice date 2025-02-14 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-17 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Velika Gorica
Paid: 2025-05-09	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 50153/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 067586-1414959000-16 Invoice date 2025-03-04 Due date 2025-04-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-09 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Velika Gorica
Paid: 2025-09-03	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 209768-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92300759-1493434000-19 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-03 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Velika Gorica
Paid: 2025-10-17	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 - rib a Invoice number 309619/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92469432-1414959000-16 Invoice date 2025-09-04 Due date 2025-10-04 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-10-17 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Velika Gorica
Paid: 2026-01-02	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 - rib a Invoice number 364046/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 543432-1414959000-18 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-02 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Velika Gorica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 249.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.5 EUR	Paid	Vinkovci
Paid: 2024-08-02	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 198805/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91682273-1161170000-10 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-08-02 Amount as printed 249.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.13 EUR	Paid	Samobor
Paid: 2024-01-10	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 Plazma sendvič Invoice number 374293/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91376553-1782051000-19 Invoice date 2023-11-29 Due date 2023-12-29 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 2024-01-10 Amount as printed 249.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249 EUR	Paid	Velika Gorica
Paid: 2024-04-29	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 2024-04-29 Amount as printed 248.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.25 EUR	Paid	Požega

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LEDO PLUS D.O.O.