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: 2024-08-26	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 225675-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91727357-1493434000-16 Invoice date 2024-07-18 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 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 2024-08-26 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.70 €	Velika Gorica
Paid: 2024-09-26	OŠ MATIJE VLAČIĆA LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description MV-hrana-Ur427 Invoice number 315063/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91878202-1606793000-17 Invoice date 2024-09-11 Due date 2024-10-11 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-09-26 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.70 €	Labin
Paid: 2025-02-06	OŠ MATIJE VLAČIĆA LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description MV-HRANA-UR14 Invoice number 7857/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92014540-1606793000-13 Invoice date 2025-01-10 Due date 2025-02-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-02-06 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.70 €	Labin
Paid: 2025-03-27	OŠ MATIJE VLAČIĆA LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description MV-prehrana-Ur134 Invoice number 42732/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92058068-1606793000-11 Invoice date 2025-02-21 Due date 2025-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0637 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-03-27 Amount as printed 244.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.70 €	Labin
Paid: 2025-09-23	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 298913/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92452564-1601515000-18 Invoice date 2025-08-27 Due date 2025-09-26 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 2025-09-23 Amount as printed 244.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.58 €	Karlovac
Paid: 2024-02-26	OŠ SKAKAVAC	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠSKA.NAM. Invoice number 28305/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91440423-1230760000-18 Invoice date 2024-02-08 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-02-26 Amount as printed 244.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	244.13 €	Karlovac
Paid: 2024-01-12	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Ledo 513 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91389567-1606815000-15 Invoice date 2024-01-12 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-12 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 €	Kutina
Paid: 2026-07-03	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 2026-07-03 Amount as printed 243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.88 €	Požega
Paid: 2025-12-12	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 904/25 ŠK.MARENDE-DRŽAV A Invoice number 403779/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92593488-1701366000-13 Invoice date 2025-12-05 Due date 2026-01-04 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 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1948-1 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-12-12 Amount as printed 243.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.49 €	Pula - Pola
Paid: 2026-02-23	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-02-23 Amount as printed 243.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.25 €	Novska
Paid: 2026-04-22	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 291/26 NAMIRNICE-SUF Invoice number 88431/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92717032-1701366000-15 Invoice date 2026-03-25 Due date 2026-04-24 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 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1798 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-04-22 Amount as printed 243.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.00 €	Pula - Pola
Paid: 2025-12-11	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 11/2025 Invoice number 379564/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92563453-1192606000-13 Invoice date 2025-11-11 Due date 2025-12-11 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 2025-12-11 Amount as printed 243.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.00 €	Karlovac
Paid: 2025-01-09	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 2025-01-09 Amount as printed 242.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.88 €	Kutina
Paid: 2024-03-14	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 2024-03-14 Amount as printed 242.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.75 €	Kutina
Paid: 2024-12-06	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 2024-12-06 Amount as printed 242.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.56 €	Kutina
Paid: 2025-04-29	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 78312/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92103130-1605086000-13 Invoice date 2025-04-01 Due date 2025-04-27 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 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 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-04-29 Amount as printed 241.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.81 €	Pula - Pola
Paid: 2025-12-16	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Carsko povrće,oslić,pom mes,mrkva,riblji štapići Invoice number 372940/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92554599-1782046000-16 Invoice date 2025-10-31 Due date 2025-11-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-12-16 Amount as printed 241.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.48 €	Velika Gorica
Paid: 2025-10-16	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 namirnice Invoice number 325282/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9492552-1161170000-16 Invoice date 2025-09-17 Due date 2025-10-17 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 2025-10-16 Amount as printed 241.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.38 €	Samobor
Paid: 2025-03-31	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 2/2025 Invoice number 45086/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92061269-1192606000-18 Invoice date 2025-02-26 Due date 2025-03-28 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 R1197 Rashodi za materijal i energiju Budget user OŠ GRABRIK Payment date 2025-03-31 Amount as printed 240.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.98 €	Karlovac
Paid: 2024-03-15	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. Record details 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 91458933-1709218000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91458933-1709218000-13 Invoice date 2024-02-26 Due date 2024-03-17 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-03-15 Amount as printed 240.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.94 €	Velika Gorica
04/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	240.60 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-23	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 2026-07-23 Amount as printed 240.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.46 €	Kutina
Paid: 2025-08-26	DJEČJI VRTIĆ PJERINA VERBANAC	LEDO PLUS D.O.O. Record details 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 172046/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92238720-1372244000-11 Invoice date 2025-06-10 Due date 2025-07-25 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 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 2025-08-26 Amount as printed 240.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.29 €	Labin
Paid: 2024-03-04	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-04 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Novska
Paid: 2024-03-14	OŠ STOJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 145/24 - 05 - MZO PREHR ANA 03/2024 - OŠ STOJA Invoice number 47699/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 465391-1375519000-12 Invoice date 2024-03-01 Due date 2024-03-31 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-03-14 Amount as printed 240.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.00 €	Pula - Pola
Paid: 01/2026	OŠ dr. Franje Tuđmana Lički Osik	LEDO plus društvo s ograničenom odgovorn ošću za proizvodnju i promet sladoleda i Record details Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient LEDO plus društvo s ograničenom odgovorn ošću za proizvodnju i promet sladoleda i 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 dr. Franje Tuđmana Lički Osik Payment month 2026-01 Amount as printed 239.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.81 €	Gospić
Paid: 2026-06-15	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 - ri ba Invoice number 126382/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92761421-1414959000-18 Invoice date 2026-04-23 Due date 2026-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-06-15 Amount as printed 239.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.50 €	Velika Gorica
Paid: 2026-09-10	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 - rin a Invoice number 283873/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92956871-1414959000-10 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-10 Amount as printed 239.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.50 €	Velika Gorica
Paid: 2026-09-02	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 - rib a Invoice number 238863/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92898843-1414959000-10 Invoice date 2026-06-25 Due date 2026-07-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-02 Amount as printed 239.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.50 €	Velika Gorica
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. Record details 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 2025-02 Amount as printed 239,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.40 €	Opatija
Paid: 04/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. Record details 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 2025-04 Amount as printed 239,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.40 €	Opatija
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. Record details 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 2025-06 Amount as printed 239,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	239.40 €	Opatija
Paid: 2024-02-29	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 2/2024 Invoice number 34499/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91448244-1192606000-13 Invoice date 2024-02-15 Due date 2024-03-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-02-29 Amount as printed 239.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.40 €	Karlovac
Paid: 2026-04-14	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. Record details 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 92682975-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92682975-1709218000-10 Invoice date 2026-03-02 Due date 2026-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-14 Amount as printed 239.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.30 €	Velika Gorica
Paid: 2024-02-15	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 21151/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91431186-1601515000-16 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-15 Amount as printed 239.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.06 €	Karlovac
Paid: 2026-01-23	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 2026-01-23 Amount as printed 238.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.76 €	Požega
Paid: 2024-02-26	OŠ STOJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 033/24 - 05 - MZO PREHR ANA 01/2024 - OŠ STOJA Invoice number 21605/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 431640-1375519000-11 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1039 Materijal i sirovine Budget user OŠ STOJA Payment date 2024-02-26 Amount as printed 238.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.50 €	Pula - Pola
Paid: 2026-01-16	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 6537/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92624953-1605086000-16 Invoice date 2025-12-29 Due date 2026-01-19 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 238.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.23 €	Pula - Pola
Paid: 2024-05-16	OŠ VERUDA PULA	LEDO PLUS D.O.O. Record details 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-Z3076-UR231 HRANA ZA ŠKOL MAR Invoice number 101989/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91537217-1603239000-17 Invoice date 2024-04-23 Due date 2024-05-23 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 2024-05-16 Amount as printed 238.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.21 €	Pula - Pola
Paid: 2025-10-27	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description U-1117 Namirnice R1105 Invoice number 334892/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92505348-1639619000-19 Invoice date 2025-10-01 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-27 Amount as printed 238.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.13 €	Samobor

^* 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.