CompanyPayment recipientSupplier

LEDO PLUS D.O.O.

OIB 07179054100 ·also named in sources as LEDO PLUS d.o.o. · LEDO plus d.o.o. · more names: 2

3,734 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-19	DV VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riblji štapići Invoice number 145600/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92784637-1282334000-19 Invoice date 2026-05-07 Due date 2026-06-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.50 €	Velika Gorica
Paid: 2026-03-16	OŠ GRABRIK	LEDO PLUS D.O.O. Record details 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 PB 2/2026 Invoice number 43278/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92665895-1192606000-19 Invoice date 2026-02-17 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1185 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2026-03-16 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.50 €	Karlovac
Paid: 2025-01-23	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. Record details 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 404025/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91991491-1161170000-10 Invoice date 2024-12-16 Due date 2025-01-15 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 2025-01-23 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.50 €	Samobor
Paid: 2025-01-20	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details 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 3694/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92009326-1601515000-13 Invoice date 2025-01-07 Due date 2025-02-06 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 2025-01-20 Amount as printed 247.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.35 €	Karlovac
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. Record details 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 2026-02-04 Amount as printed 247.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.35 €	Vinkovci
Paid: 2024-12-13	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details 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 2024-12-13 Amount as printed 247.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.25 €	Požega
Paid: 2025-02-26	OŠ GRABRIK	LEDO PLUS D.O.O. Record details 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 2/2025 Invoice number 23853/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92034747-1192606000-11 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-26 Amount as printed 247.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.09 €	Karlovac
Paid: 2025-06-20	OŠ GRABRIK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2025 Invoice number 143873/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92196423-1192606000-17 Invoice date 2025-05-23 Due date 2025-06-22 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 2025-06-20 Amount as printed 247.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.09 €	Karlovac
Paid: 2026-05-29	OŠ GRABRIK	LEDO PLUS D.O.O. Record details 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 4/2026 Invoice number 137511/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92774908-1192606000-17 Invoice date 2026-04-30 Due date 2026-05-30 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 R1198 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2026-05-29 Amount as printed 247.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.09 €	Karlovac
Paid: 2026-05-29	OŠ VIDIKOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 420/26 NAMIRNICE-DRŽAVA Invoice number 164382/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92806489-1701366000-18 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC 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 R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-05-29 Amount as printed 246.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.98 €	Pula - Pola
Paid: 2026-03-02	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. Record details 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 95/26-03-namirnice mzo Invoice number 36786/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92658530-1379320000-10 Invoice date 2026-02-10 Due date 2026-03-12 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 2026-03-02 Amount as printed 246.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.86 €	Pula - Pola
01/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine Record details 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	246.65 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Dubrovnik	LEDO PLUS D.O.O. Record details 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 403588/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92593273-1609379000-14 Partner VAT id as printed HR07179054100 Invoice date 2025-12-06 Due date 2026-01-04 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-12-30 Amount as printed 246.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.50 €	Dubrovnik
Paid: 2025-07-24	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details 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 2025-07-24 Amount as printed 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 €	Kutina
Paid: 2025-08-21	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details 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 2025-08-21 Amount as printed 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 €	Kutina
Paid: 2025-08-14	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details 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 2025-08-14 Amount as printed 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 €	Kutina
Paid: 2025-08-07	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details 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 2025-08-07 Amount as printed 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 €	Kutina
Paid: 2025-09-11	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 235514-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92340766-1493434000-10 Invoice date 2025-07-17 Due date 2025-08-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-11 Amount as printed 246.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.31 €	Velika Gorica
Paid: 2024-02-07	DJEČJI VRTIĆ KARLOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DVK - LEDO PLUS - NAMNI RNICE Invoice number 390510/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91397001-1849225000-10 Invoice date 2024-01-01 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC 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 R1567 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-07 Amount as printed 246.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.25 €	Karlovac
Paid: 2026-04-14	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details 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 43098-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9266540-1493434000-10 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-04-14 Amount as printed 246.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.23 €	Velika Gorica
Paid: 2026-05-06	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details 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 70602-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92696760-1493434000-17 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-05-06 Amount as printed 246.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.23 €	Velika Gorica
Paid: 2024-05-21	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LEDO PLUS D.O.O. Record details 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 101990/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91537218-1603476000-11 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-21 Amount as printed 246.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.18 €	Karlovac
Paid: 2024-08-02	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. Record details 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 carsko povrće,grašak,cvjetača Invoice number 199519/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91682987-1308597000-11 Invoice date 2024-07-03 Due date 2024-08-02 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 2024-08-02 Amount as printed 246.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.13 €	Samobor
Paid: 2025-04-01	DJEČJI VRTIĆ MALI SVIJET	LEDO PLUS D.O.O. Record details 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 60364/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92080751-1605086000-10 Invoice date 2025-03-14 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 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 2025-04-01 Amount as printed 245.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.91 €	Pula - Pola
Paid: 2025-05-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LEDO PLUS D.O.O. Record details 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 189/25-04-SOCIJALA 03/2 5 Invoice number 85776/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 113657-1379320000-14 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1523 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-07 Amount as printed 245.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.79 €	Pula - Pola
Paid: 2026-04-29	DJEČJI VRTIĆ RADOST	LEDO PLUS d.o.o. Record details 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 123049/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92757348-1854921000-18 Invoice date 2026-04-21 Due date 2026-05-21 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 2026-04-29 Amount as printed 245.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.38 €	Jastrebarsko
Paid: 2024-05-24	OŠ DRAGOJLE JARNEVIĆ	LEDO PLUS D.O.O. Record details 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-318 ŠTRUKLI Z A ŠMK Invoice number 122248/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 566271-1396762000-16 Invoice date 2024-05-10 Due date 2024-06-09 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-05-24 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €	Karlovac
Paid: 2024-06-27	OŠ DRAGOJLE JARNEVIĆ	LEDO PLUS D.O.O. Record details 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-393 ŠTRUKLI Z A ŠMK Invoice number 169927/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 636096-1396762000-19 Invoice date 2024-06-14 Due date 2024-07-14 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0970 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-27 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €	Karlovac
Paid: 2025-03-12	OŠ GRABRIK	LEDO PLUS D.O.O. Record details 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 2/2025 Invoice number 33324/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92046527-1192606000-10 Invoice date 2025-02-12 Due date 2025-03-14 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 2025-03-12 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €	Karlovac
Paid: 2025-06-10	OŠ GRABRIK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2025 Invoice number 122369/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92165268-1192606000-15 Invoice date 2025-05-07 Due date 2025-06-06 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 2025-06-10 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €	Karlovac
Paid: 2025-06-10	OŠ GRABRIK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 5/2025 Invoice number 131650/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92178526-1192606000-10 Invoice date 2025-05-14 Due date 2025-06-13 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 2025-06-10 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €	Karlovac
Paid: 2025-10-27	OŠ GRABRIK	LEDO PLUS D.O.O. Record details 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 9/2025 Invoice number 335421/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92506343-1192606000-19 Invoice date 2025-09-25 Due date 2025-10-25 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 2025-10-27 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	245.00 €	Karlovac
Paid: 2026-05-04	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. Record details 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 2026-05-04 Amount as printed 245.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	245.00 €	Vinkovci
Paid: 2025-09-11	OŠ VIDIKOVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 630/25 NAMIRNICE-ŠK.MAR ENDE Invoice number 310209/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92470026-1701366000-19 Invoice date 2025-09-04 Due date 2025-10-04 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 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1948 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-09-11 Amount as printed 244.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.94 €	Pula - Pola
Paid: 2025-09-11	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details 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 - sla doled Invoice number 235338/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92340589-1414959000-14 Invoice date 2025-07-17 Due date 2025-08-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-11 Amount as printed 244.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.80 €	Velika Gorica
Paid: 2025-09-03	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details 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 - sla doled Invoice number 217266/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92313410-1414959000-16 Invoice date 2025-07-08 Due date 2025-08-07 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-03 Amount as printed 244.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.80 €	Velika Gorica
Paid: 2025-09-03	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details 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 Sladoled Invoice number 211988/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 304623-1414959000-11 Invoice date 2025-07-04 Due date 2025-08-03 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-03 Amount as printed 244.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.80 €	Velika Gorica
Paid: 2024-07-29	DV LOJTRICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description sladoled-čokolada s kom adićima Invoice number 188275-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91664718-1439967000-12 Invoice date 2024-06-26 Due date 2024-07-26 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 2024-07-29 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.70 €	Velika Gorica
Paid: 2024-07-15	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 151891-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91609049-1493434000-14 Invoice date 2024-06-03 Due date 2024-07-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.70 €	Velika Gorica
Paid: 2024-07-15	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SLADOLED Invoice number 142923-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91595626-1493434000-19 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-07-15 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.70 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LEDO PLUS D.O.O.