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: 2025-02-28	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 Riba Invoice number 17537/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 026747-1414959000-14 Invoice date 2025-01-23 Due date 2025-02-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-28 Amount as printed 224.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.63 €	Velika Gorica
Paid: 2025-04-10	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 Iverci fil Invoice number 66105-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92087932-1439967000-17 Invoice date 2025-03-19 Due date 2025-04-18 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-10 Amount as printed 224.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.63 €	Velika Gorica
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 379562/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92563451-1192606000-17 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 224.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.63 €	Karlovac
Paid: 2026-06-05	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 5/2026 Invoice number 149991/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92789857-1192606000-10 Invoice date 2026-05-08 Due date 2026-06-07 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 2026-06-05 Amount as printed 224.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.63 €	Karlovac
Paid: 2024-12-10	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 91948256-1709218000-11 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91948256-1709218000-11 Invoice date 2024-11-05 Due date 2024-11-25 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 2024-12-10 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.00 €	Velika Gorica
Paid: 2025-05-09	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,špinat Invoice number 81532/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92107732-1282334000-12 Invoice date 2025-04-04 Due date 2025-05-03 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-09 Amount as printed 224.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.00 €	Velika Gorica
Paid: 2025-06-23	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 516/25 ŠK.MARENDE-NAMIR NICE Invoice number 134991/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92182622-1701366000-19 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-23 Amount as printed 223.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.98 €	Pula - Pola
Paid: 2025-11-04	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 2025-11-04 Amount as printed 223.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.88 €	Požega
Paid: 2024-03-08	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 91420652-1709218000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91420652-1709218000-13 Invoice date 2024-01-29 Due date 2024-02-28 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 2024-03-08 Amount as printed 223.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.61 €	Velika Gorica
Paid: 2024-05-17	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 2024-05-17 Amount as printed 223.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.13 €	Kutina
Paid: 2024-10-04	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 Riba, sladoled Invoice number 286946/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 834698-1414959000-12 Invoice date 2024-08-23 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 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-10-04 Amount as printed 223.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.10 €	Velika Gorica
Paid: 2026-09-10	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 Invoice number 285892/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92959734-1282334000-11 Invoice date 2026-07-17 Due date 2026-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 222.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.75 €	Velika Gorica
Paid: 2026-04-30	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 2026-04-30 Amount as printed 222.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.75 €	Požega
Paid: 2026-07-24	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 233679/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92892109-1603476000-10 Invoice date 2026-06-23 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-24 Amount as printed 222.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.74 €	Karlovac
Paid: 2025-06-27	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 2025-06-27 Amount as printed 222.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.63 €	Požega
Paid: 2025-12-19	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-Z3359-UR738 HRANA Invoice number 403471/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92593155-1603239000-11 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 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 R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-12-19 Amount as printed 222.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.53 €	Pula - Pola
Paid: 2024-01-23	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 Riba Invoice number 386797/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 392354-1414959000-10 Invoice date 2023-12-14 Due date 2024-01-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-23 Amount as printed 222.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.25 €	Velika Gorica
Paid: 2024-01-10	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 Filet oslića Invoice number 374817-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91377349-1439967000-17 Invoice date 2023-11-30 Due date 2023-12-30 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 2024-01-10 Amount as printed 222.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.25 €	Velika Gorica
Paid: 2024-01-10	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 Riba Invoice number 374803/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 377335-1414959000-11 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-10 Amount as printed 222.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.25 €	Velika Gorica
Paid: 2026-04-28	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 2026-04-28 Amount as printed 222.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.13 €	Kutina
Paid: 2025-10-02	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 471/25-03-šk marende Invoice number 337758/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 509282-1379320000-12 Invoice date 2025-09-26 Due date 2025-10-26 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 A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.104 POMOĆI IZ DRŽ.PR. ZA OŠ G. MARTINUZZI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1459 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-10-02 Amount as printed 221.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.99 €	Pula - Pola
Paid: 2025-01-08	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 91970868-1709218000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91970868-1709218000-13 Invoice date 2024-11-26 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-08 Amount as printed 221.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.89 €	Velika Gorica
Paid: 2024-10-25	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-578 ŠTRUKLI I RIBA ZA ŠMK Invoice number 347765/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 922393-1396762000-18 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-10-25 Amount as printed 221.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.81 €	Karlovac
Paid: 2024-03-13	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 Štrukli, carsko povrće, grašak - mrkva Invoice number 30945/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91443485-1782051000-14 Invoice date 2024-02-12 Due date 2024-03-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0439-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ N.HRIBAR Payment date 2024-03-13 Amount as printed 221.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.75 €	Velika Gorica
Paid: 07/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-528 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-07 Amount as printed 221,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.70 €	Viškovo
Paid: 04/2026	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-306 PAN. OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-04 Amount as printed 221,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.70 €	Viškovo
Paid: 2026-03-24	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 2026-03-24 Amount as printed 221.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.40 €	Kutina
Paid: 2024-12-06	OŠ MAHIČNO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OSMAH-NAMIRNICE Invoice number 389561/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91973561-1361826000-15 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1264 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2024-12-06 Amount as printed 221.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.25 €	Karlovac
Paid: 2024-10-31	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 1459-162175 - HRANA KATURE Invoice number 356518/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91933497-1400876000-12 Invoice date 2024-10-23 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-31 Amount as printed 221.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.23 €	Labin
Paid: 2024-05-07	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 85606/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91514828-1603476000-11 Invoice date 2024-04-09 Due date 2024-05-09 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 2024-05-07 Amount as printed 220.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.70 €	Karlovac
Paid: 2024-11-12	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 2024-11-12 Amount as printed 220.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.63 €	Požega
Paid: 2024-04-11	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 58948/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91479763-1230760000-19 Invoice date 2024-03-14 Due date 2024-04-13 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 R1358 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ SKAKAVAC Payment date 2024-04-11 Amount as printed 220.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.59 €	Karlovac
Paid: 2026-09-04	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 328744/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93016641-1603476000-14 Invoice date 2026-08-04 Due date 2026-09-03 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0747 Roba za daljnju prodaju Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-04 Amount as printed 220.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.51 €	Karlovac
Paid: 05/2024	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 2024-05 Amount as printed 220,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.50 €	Opatija
Paid: 2024-11-19	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 2024-11-19 Amount as printed 220.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.50 €	Novska
Paid: 2024-09-25	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 I SLADOLED Invoice number 287086-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91834839-1493434000-11 Invoice date 2024-08-23 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 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0296 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-09-25 Amount as printed 220.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.28 €	Velika Gorica
Paid: 2025-02-26	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 Mahuna,cvjetača Invoice number 4111/900/9000 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92010128-1282334000-19 Invoice date 2025-01-09 Due date 2025-02-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-26 Amount as printed 220.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.25 €	Velika Gorica
Paid: 2025-12-05	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 375362/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92557910-1161170000-19 Invoice date 2025-11-05 Due date 2025-12-05 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 2025-12-05 Amount as printed 220.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.25 €	Samobor
Paid: 2025-07-04	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 169724/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92235034-1601515000-14 Invoice date 2025-06-10 Due date 2025-07-10 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 2025-07-04 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.00 €	Karlovac
Paid: 2025-10-15	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 324350/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92490957-1601515000-18 Invoice date 2025-09-16 Due date 2025-10-16 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 2025-10-15 Amount as printed 219.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.00 €	Karlovac

^* 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.