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: 2025-02-14	OŠ Banova Jaruga	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2025-02-14 Amount as printed 238.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.09 €	Kutina
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 238.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.05 €	Kutina
Paid: 2025-12-22	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 - smrznuto povrće Invoice number 385549/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92571221-1161170000-16 Invoice date 2025-11-19 Due date 2025-12-19 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 2025-12-22 Amount as printed 237.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.75 €	Samobor
Paid: 2026-06-02	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 - smrznuto Invoice number 112752/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92745564-1161170000-14 Invoice date 2026-04-15 Due date 2026-05-15 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 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-06-02 Amount as printed 237.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.75 €	Samobor
Paid: 2025-12-11	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 - smrznuto povrće Invoice number 381128/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92565363-1161170000-15 Invoice date 2025-11-12 Due date 2025-12-12 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 2025-12-11 Amount as printed 237.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.63 €	Samobor
Paid: 2025-06-26	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 111837/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92150021-1372244000-17 Invoice date 2025-04-29 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-06-26 Amount as printed 237.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.33 €	Labin
Paid: 2025-04-02	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 92077222-1709218000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92077222-1709218000-15 Invoice date 2025-03-12 Due date 2025-03-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-02 Amount as printed 237.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.18 €	Velika Gorica
Paid: 2025-06-09	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 131733/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92178610-1230760000-18 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 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 R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-06-09 Amount as printed 237.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.06 €	Karlovac
Paid: 2026-03-10	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 Brokula, cvjetača, mrkva Invoice number 30493/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92651581-1308597000-10 Invoice date 2026-02-04 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-10 Amount as printed 237.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.00 €	Samobor
Paid: 2026-02-17	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-Z3378-UR3 HRANA Invoice number 6522/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92624938-1603239000-10 Invoice date 2026-01-09 Due date 2026-02-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-02-17 Amount as printed 236.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.89 €	Pula - Pola
Paid: 2026-06-15	OŠ N.HRIBAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Špinat, mahune, valjušc i Invoice number 129492/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92765081-1782051000-10 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-15 Amount as printed 236.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.85 €	Velika Gorica
Paid: 2025-05-15	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. Record details 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 723-162175 - HRANA KATURE Invoice number 114472/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92153681-1400876000-11 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-15 Amount as printed 236.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.75 €	Labin
Paid: 2024-02-13	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 17532/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91426813-1230760000-10 Invoice date 2024-01-25 Due date 2024-02-24 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 2024-02-13 Amount as printed 236.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.06 €	Karlovac
Paid: 2026-02-20	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 2026-02-20 Amount as printed 235.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	235.65 €	Vinkovci
Paid: 2025-05-20	OŠ KAŠTANJER	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-327 LEDO Uplata raču na za namirnice š.k. Invoice number 106583/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92142164-1603235000-10 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-05-20 Amount as printed 235.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.58 €	Pula - Pola
Paid: 2025-09-30	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 Grašak, brokula, cvjeta ča, sladoled čokolada Invoice number 273391-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92408157-1439967000-15 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-30 Amount as printed 235.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.38 €	Velika Gorica
Paid: 2025-11-24	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 363672/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 543057-1230760000-10 Invoice date 2025-10-23 Due date 2025-11-22 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 R1476 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2025-11-24 Amount as printed 234.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.89 €	Karlovac
Paid: 04/2026	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 2026-04 Amount as printed 234.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.69 €	Gospić
Paid: 2024-09-19	OŠ Banova Jaruga	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga 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 Banova Jaruga Payment date 2024-09-19 Amount as printed 234.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.64 €	Kutina
Paid: 2024-12-10	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 359712/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91937375-1372244000-10 Invoice date 2024-10-25 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-10 Amount as printed 234.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.51 €	Labin
Paid: 2024-06-12	OŠ BRAĆA SELJAN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠBS-NAMIRNICE Invoice number 134534/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91584082-1344174000-15 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0909 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BRAĆA SELJAN Payment date 2024-06-12 Amount as printed 234.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.50 €	Karlovac
Paid: 2024-10-07	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 Mlijeko i proizvodi+pov .nak. Invoice number 831134/550/4 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR11 1793887217-524433 Invoice date 2024-08-31 Due date 2024-09-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2024-10-07 Amount as printed 234.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.26 €	Velika Gorica
Paid: 2026-02-27	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 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-02-27 Amount as printed 234.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.20 €	Kutina
Paid: 2026-02-10	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 12878 LEDO - PALČICA Invoice number 12878/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92632076-1354669000-17 Partner VAT id as printed HR07179054100 Invoice date 2026-01-16 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-02-10 Amount as printed 234.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.15 €	Dubrovnik
Paid: 2026-03-26	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 51751 LEDO - PALČICA Invoice number 51751/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92675272-1354669000-11 Partner VAT id as printed HR07179054100 Invoice date 2026-02-24 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-26 Amount as printed 234.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.15 €	Dubrovnik
Paid: 2026-03-26	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 57144 LEDO - CICIBAN Invoice number 57144/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92681331-1354669000-13 Partner VAT id as printed HR07179054100 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 42 Namjenske tekuće pomoći Functional classification 0911 Predškolsko obrazovanje Budget position 00010502 Namirnice Payment date 2026-03-26 Amount as printed 234.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.15 €	Dubrovnik
Paid: 2026-04-28	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 95744 LEDO - PALČICA Invoice number 95744/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92725512-1354669000-18 Partner VAT id as printed HR07179054100 Invoice date 2026-04-02 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-04-28 Amount as printed 234.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.15 €	Dubrovnik
Paid: 2026-04-28	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 95745 LEDO - CICIBAN Invoice number 95745/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92725513-1354669000-16 Partner VAT id as printed HR07179054100 Invoice date 2026-04-02 Due date 2026-05-01 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position 00004010 Namirnice Payment date 2026-04-28 Amount as printed 234.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.15 €	Dubrovnik
Paid: 2026-08-24	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 305111 LEDO - PALČICA Invoice number 305111/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92984906-1354669000-18 Partner VAT id as printed HR07179054100 Invoice date 2026-07-24 Due date 2026-08-23 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 2026-08-24 Amount as printed 234.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.15 €	Dubrovnik
Paid: 2026-08-24	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 320906 LEDO - PALČICA Invoice number 320906/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93006210-1354669000-16 Partner VAT id as printed HR07179054100 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-08-24 Amount as printed 234.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.15 €	Dubrovnik
06/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	233.95 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	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-386 namirnice R1105 Invoice number 53409/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92071701-1639619000-10 Invoice date 2025-03-06 Due date 2025-04-05 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 2025-04-08 Amount as printed 233.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.88 €	Samobor
Paid: 2026-06-03	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 181119/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92826485-1854921000-13 Invoice date 2026-05-26 Due date 2026-06-25 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 2026-06-03 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 €	Jastrebarsko
Paid: 2026-08-31	DJEČJI VRTIĆ PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description NAMIRNICE Invoice number 93061153-1348948000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93061153-1348948000-16 Invoice date 2026-08-19 Due date 2026-10-03 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-31 Amount as printed 233.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.50 €	Pula - Pola
Paid: 2024-04-09	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 51505/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 470195-1372244000-14 Invoice date 2024-03-06 Due date 2024-04-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0540 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-04-09 Amount as printed 233.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.44 €	Labin
Paid: 2024-04-12	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 Brokula,cvjetača,grašak Invoice number 55573/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91475672-1282334000-14 Invoice date 2024-03-13 Due date 2024-04-11 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 2024-04-12 Amount as printed 233.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.13 €	Velika Gorica
Paid: 2025-11-27	OŠ CENTAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 562-25-04 - Ledo Plus - šk. kuhinja Invoice number 382085/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 566324-1603238000-12 Invoice date 2025-11-12 Due date 2025-12-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206-1 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-11-27 Amount as printed 233.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.05 €	Pula - Pola
Paid: 2024-08-07	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 2024-08-07 Amount as printed 232.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.74 €	Kutina
Paid: 2024-10-07	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 Sladoled,brokula,grašak Invoice number 286077/902/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91833826-1282334000-19 Invoice date 2024-08-24 Due date 2024-09-22 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 2024-10-07 Amount as printed 232.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.68 €	Velika Gorica
Paid: 2024-12-02	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 11/2024 Invoice number 373840/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91954727-1192606000-16 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-12-02 Amount as printed 232.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.00 €	Karlovac

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

Menu

Appearance

Language

LEDO PLUS D.O.O.