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: 2024-11-25	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-Z3159-UR612 NAMIRNICE ZA ŠK.KUH. Invoice number 369581/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91949833-1603239000-17 Invoice date 2024-11-05 Due date 2024-12-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 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 2024-11-25 Amount as printed 218.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.96 €	Pula - Pola
Paid: 2025-03-26	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-215 Namirnice R1105 Invoice number 31485/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92043915-1639619000-10 Invoice date 2025-02-10 Due date 2025-03-12 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 2025-03-26 Amount as printed 218.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.96 €	Samobor
Paid: 2025-05-22	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 2025-05-22 Amount as printed 218.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.88 €	Požega
Paid: 2026-07-31	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 92911710-1348948000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92911710-1348948000-18 Invoice date 2026-06-30 Due date 2026-08-14 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 2026-07-31 Amount as printed 218.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.75 €	Pula - Pola
Paid: 2024-04-08	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 luk,grašak,brokula,cvijetaća,carsko povrče Invoice number 57903/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91478413-1308597000-17 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-04-08 Amount as printed 218.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.63 €	Samobor
Paid: 2025-09-03	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Riba Invoice number 209564/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 300476-1414959000-18 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-09-03 Amount as printed 218.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.31 €	Velika Gorica
Paid: 2024-11-19	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-707 LEDO PLUS Uplata računa za red.prog.š.k. Invoice number 362371/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 940688-1603235000-14 Invoice date 2024-10-29 Due date 2024-11-28 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 R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-11-19 Amount as printed 218.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.25 €	Pula - Pola
Paid: 2026-05-20	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 2026-05-20 Amount as printed 218.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.13 €	Novska
Paid: 2025-06-13	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 132926/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92179868-1601515000-16 Invoice date 2025-05-13 Due date 2025-06-12 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 2025-06-13 Amount as printed 218.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.13 €	Karlovac
Paid: 2025-11-10	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 352573/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92528392-1601515000-13 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-10 Amount as printed 218.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.13 €	Karlovac
Paid: 2026-01-22	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-22 Amount as printed 218.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.13 €	Vinkovci
Paid: 2026-02-04	DJEČJI VRTIĆ VINKOVCI	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-04 Amount as printed 218.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.13 €	Vinkovci
Paid: 2026-01-15	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-1487 NAMIRNICE R1102 Invoice number 404574/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92594316-1639619000-16 Invoice date 2025-12-08 Due date 2026-01-07 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 1.1. Opći prihodi i primici Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1102 OŠ B. Tonija - materijal i sirovine - školska prehrana Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 218.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.08 €	Samobor
Paid: 2024-05-13	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 92343/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91523968-1161170000-12 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-13 Amount as printed 218.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.00 €	Samobor
Paid: 2025-09-25	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 289658/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92437693-1282334000-12 Invoice date 2025-08-22 Due date 2025-09-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-25 Amount as printed 217.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.80 €	Velika Gorica
Paid: 2025-11-06	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-prehrna-Ur699 Invoice number 342922/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92515871-1606793000-16 Invoice date 2025-10-01 Due date 2025-10-31 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 2025-11-06 Amount as printed 217.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.75 €	Labin
Paid: 2024-06-05	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 Invoice number 115403/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91556390-1161170000-10 Invoice date 2024-05-06 Due date 2024-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-06-05 Amount as printed 217.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.63 €	Samobor
Paid: 2024-12-31	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 389203/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91973199-1161170000-19 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 4.1. GRAD SAMOBOR- POMOĆI Functional classification 0911 Predškolsko obrazovanje Budget position R3254 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-31 Amount as printed 217.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.63 €	Samobor
Paid: 2024-11-25	OŠ MONTE ZARO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URA- 665 NAMIRNICE ZA Š K. KUHINJU Invoice number 376829/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91957673-1603237000-18 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.64 POMOĆI IZ OPĆ.PR. OŠ ZA MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1997 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2024-11-25 Amount as printed 217.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.61 €	Pula - Pola
Paid: 2026-01-07	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Namirnice UR 251109 Invoice number 411959/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92603634-1482313000-17 Invoice date 2025-12-17 Due date 2026-01-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-01-07 Amount as printed 217.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.61 €	Pula - Pola
Paid: 2026-03-04	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Namirnice UR 260181 Invoice number 53988/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92677679-1482313000-10 Invoice date 2026-02-26 Due date 2026-03-27 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2468 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-03-04 Amount as printed 217.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.61 €	Pula - Pola
Paid: 2024-11-13	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 2024-11-13 Amount as printed 217.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.50 €	Novska
Paid: 2024-01-19	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 RIBE Invoice number 386854-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91392411-1493434000-14 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 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 2024-01-19 Amount as printed 217.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.50 €	Velika Gorica
Paid: 2025-07-30	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-30 Amount as printed 217.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.40 €	Kutina
Paid: 2024-02-19	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 špinat,carsko povrće Invoice number 14311/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91422618-1308597000-15 Invoice date 2024-01-22 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-19 Amount as printed 217.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.38 €	Samobor
Paid: 2024-04-22	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-397 Namirnice R0651 Invoice number 69602/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91493142-1639619000-10 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-04-22 Amount as printed 216.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.75 €	Samobor
Paid: 2026-08-27	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 282748/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92955663-1161170000-14 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1632 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 216.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.63 €	Samobor
Paid: 2025-03-31	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 37328/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92051243-1161170000-10 Invoice date 2025-02-17 Due date 2025-03-19 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 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 2025-03-31 Amount as printed 216.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.50 €	Samobor
Paid: 2025-12-19	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-590 NAMIRNICE ZA ŠMK Invoice number 386706/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92572387-1396762000-14 Invoice date 2025-11-19 Due date 2025-12-19 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 R1085 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-12-19 Amount as printed 216.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.03 €	Karlovac
Paid: 2026-04-13	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 67969 LEDO - PALČICA Invoice number 67969/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92693860-1354669000-14 Partner VAT id as printed HR07179054100 Invoice date 2026-03-10 Due date 2026-04-09 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 2026-04-13 Amount as printed 215.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.44 €	Dubrovnik
Paid: 2025-11-10	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 352574/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92528393-1601515000-11 Invoice date 2025-10-10 Due date 2025-11-09 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 2025-11-10 Amount as printed 215.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.25 €	Karlovac
Paid: 2025-09-10	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 255551/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92376256-1161170000-19 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-10 Amount as printed 215.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.25 €	Samobor
Paid: 2026-04-14	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 2026-04-14 Amount as printed 215.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.21 €	Novska
Paid: 2026-07-02	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 192865/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92841340-1603476000-10 Invoice date 2026-06-02 Due date 2026-07-02 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 2026-07-02 Amount as printed 215.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.03 €	Karlovac
Paid: 2024-09-04	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 2024-09-04 Amount as printed 214.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.65 €	Kutina
Paid: 2025-03-19	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 2025-03-19 Amount as printed 214.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.56 €	Novska
Paid: 2025-02-12	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 4100/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92010117-1230760000-19 Invoice date 2025-01-08 Due date 2025-02-07 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 2025-02-12 Amount as printed 214.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.50 €	Karlovac
Paid: 2025-05-07	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 86391/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92114275-1605086000-10 Invoice date 2025-04-09 Due date 2025-05-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-05-07 Amount as printed 214.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.33 €	Pula - Pola
Paid: 2026-02-17	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 21-26-05 - Ledo plus - šk. kuhinja Invoice number 27025/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92647627-1603238000-16 Invoice date 2026-01-30 Due date 2026-03-01 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 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 R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-02-17 Amount as printed 214.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.10 €	Pula - Pola
Paid: 2024-03-18	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 2024-03-18 Amount as printed 214.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.06 €	Kutina

^* 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.