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: 2025-09-09	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 2025-09-09 Amount as printed 211.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.13 €	Kutina
Paid: 2025-12-29	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 394693/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92582340-1361826000-17 Invoice date 2025-11-27 Due date 2025-12-27 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 R1385 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2025-12-29 Amount as printed 211.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.13 €	Karlovac
Paid: 2026-08-27	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 Sladoled Invoice number 267329/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92935620-1308597000-19 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-27 Amount as printed 211.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.10 €	Samobor
Paid: 2026-09-16	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Živežne namirnice - sla doled Invoice number 289421/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92964209-1414959000-10 Invoice date 2026-07-17 Due date 2026-08-16 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-16 Amount as printed 211.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.05 €	Velika Gorica
Paid: 2024-12-03	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-03 Amount as printed 211.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.00 €	Požega
Paid: 2026-09-22	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 1289-162175 - HRANA KATURE Invoice number 411048/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93122735-1400876000-18 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-22 Amount as printed 210.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.89 €	Labin
Paid: 2024-04-12	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBA Invoice number 52900-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91471930-1493434000-11 Invoice date 2024-03-07 Due date 2024-04-06 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 2024-04-12 Amount as printed 210.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.75 €	Velika Gorica
Paid: 2024-04-11	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBA Invoice number 54385-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91473854-1493434000-13 Invoice date 2024-03-08 Due date 2024-04-07 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 2024-04-11 Amount as printed 210.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.75 €	Velika Gorica
Paid: 2024-08-16	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBA Invoice number 201780-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91686534-1493434000-18 Invoice date 2024-07-04 Due date 2024-08-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-08-16 Amount as printed 210.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.75 €	Velika Gorica
Paid: 2026-04-15	OŠ E.KUMIČIĆA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 92692509-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92692509-1709218000-10 Invoice date 2026-03-09 Due date 2026-03-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-04-15 Amount as printed 210.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.45 €	Velika Gorica
Paid: 2024-08-28	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 Riba Invoice number 210606/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91702087-1282334000-17 Invoice date 2024-07-11 Due date 2024-08-09 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 2024-08-28 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Velika Gorica
Paid: 2024-08-23	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 201619/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 686373-1414959000-14 Invoice date 2024-07-04 Due date 2024-08-03 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 2024-08-23 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Velika Gorica
Paid: 2024-11-19	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 337073/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91908431-1414959000-10 Invoice date 2024-10-03 Due date 2024-11-02 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 2024-11-19 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.00 €	Velika Gorica
Paid: 2025-02-17	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 20902/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92030898-1601515000-17 Invoice date 2025-01-28 Due date 2025-02-27 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 2025-02-17 Amount as printed 209.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.81 €	Karlovac
Paid: 2024-12-27	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 HRANA Invoice number 91949464-1348948000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91949464-1348948000-12 Invoice date 2024-11-05 Due date 2024-12-23 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 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 R2555 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2024-12-27 Amount as printed 209.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.50 €	Pula - Pola
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 6996/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91413673-1230760000-10 Invoice date 2024-01-11 Due date 2024-02-10 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 209.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.50 €	Karlovac
Paid: 2024-01-12	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, miješano povrć e za salatu, juhu Invoice number 377286/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91380214-1782051000-10 Invoice date 2023-12-04 Due date 2024-01-03 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 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-12 Amount as printed 209.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.43 €	Velika Gorica
Paid: 2024-07-18	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 NAMIRNICE, U-813 i R-0651 Invoice number 177541/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91647494-1639619000-19 Invoice date 2024-06-19 Due date 2024-07-19 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 2024-07-18 Amount as printed 209.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.38 €	Samobor
Paid: 2025-04-29	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 180/25-03-ŠK MARENDA MZ O Invoice number 73634/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 097492-1379320000-14 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-29 Amount as printed 209.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.11 €	Pula - Pola
Paid: 2024-11-22	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 629/24-04-SOCIJALA 09/2 4 Invoice number 369346/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 949595-1379320000-13 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1428 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-22 Amount as printed 208.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.99 €	Pula - Pola
Paid: 2026-05-25	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-25 Amount as printed 208.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.88 €	Kutina
Paid: 2026-05-22	OŠ NIKOLE TESLE	LEDO plus d.o.o. Record details Domain payments Record type payment Payer OŠ NIKOLE TESLE 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 NIKOLE TESLE Payment date 2026-05-22 Amount as printed 208.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	208.81 €	Vinkovci
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 10253/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92017740-1230760000-10 Invoice date 2025-01-15 Due date 2025-02-14 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 208.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.48 €	Karlovac
Paid: 2025-11-21	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 premium, grašak , mrkva Invoice number 353507/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92529461-1782051000-17 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-11-21 Amount as printed 208.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.38 €	Velika Gorica
Paid: 2025-11-21	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 856/25 NAMIRNICE-SUF Invoice number 382399/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92566641-1701366000-12 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 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1915-1 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-11-21 Amount as printed 208.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.19 €	Pula - Pola
Paid: 2026-03-31	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 188/26 NAMIRNICE-DRŽAVA Invoice number 361780/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 361780-900-900 Invoice date 2026-03-18 Due date 2026-03-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1829 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2026-03-31 Amount as printed 208.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.19 €	Pula - Pola
Paid: 2025-10-07	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-07 Amount as printed 207.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.63 €	Kutina
Paid: 2026-07-07	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 2026-07-07 Amount as printed 207.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.63 €	Kutina
Paid: 2024-02-08	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 15676/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91424385-1601515000-12 Invoice date 2024-01-23 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-02-08 Amount as printed 207.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.63 €	Karlovac
Paid: 2024-10-15	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-Z3134-UR496 NAMIRNICE ZA ŠK Invoice number 336266/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91907290-1603239000-19 Invoice date 2024-10-02 Due date 2024-11-01 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 2024-10-15 Amount as printed 207.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.20 €	Pula - Pola
Paid: 2024-04-02	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 39451/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91454600-1372244000-12 Invoice date 2024-02-21 Due date 2024-04-06 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 2024-04-02 Amount as printed 206.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.93 €	Labin
Paid: 2026-02-25	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 29332/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92650262-1605086000-12 Invoice date 2026-02-04 Due date 2026-03-05 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET 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 R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-02-25 Amount as printed 206.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.63 €	Pula - Pola
Paid: 2026-04-16	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 2026-04-16 Amount as printed 206.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.63 €	Vinkovci
Paid: 2026-06-17	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 206643/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92858228-1854921000-16 Invoice date 2026-06-09 Due date 2026-07-09 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 2026-06-17 Amount as printed 206.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.63 €	Jastrebarsko
Paid: 2024-10-14	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 321697/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91887845-1161170000-17 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3222402 Account name PN-DV IZVOR-Sirovine-materijal-namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1027 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-14 Amount as printed 206.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.50 €	Samobor
Paid: 2026-05-19	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 102033/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92733004-1161170000-13 Invoice date 2026-04-08 Due date 2026-05-08 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 2026-05-19 Amount as printed 206.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.50 €	Samobor
Paid: 2024-03-12	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 91445587-1709218000-16 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91445587-1709218000-16 Invoice date 2024-02-14 Due date 2024-03-04 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 2024-03-12 Amount as printed 206.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.03 €	Velika Gorica
Paid: 2026-06-18	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 180077/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92825440-1605086000-15 Invoice date 2026-05-27 Due date 2026-06-25 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET 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 R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-18 Amount as printed 205.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.91 €	Pula - Pola
Paid: 2024-02-14	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-30 NAMIRNICE ZA ŠMK Invoice number 7255/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 413932-1396762000-17 Invoice date 2024-01-11 Due date 2024-02-10 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 2024-02-14 Amount as printed 205.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.75 €	Karlovac
Paid: 2026-03-30	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 63317/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92688470-1361826000-11 Invoice date 2026-03-05 Due date 2026-04-04 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 R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-03-30 Amount as printed 205.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.61 €	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.