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: 2024-03-08	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 91424638-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91424638-1709218000-10 Invoice date 2024-01-31 Due date 2024-03-01 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 205.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.60 €	Velika Gorica
Paid: 2026-08-12	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 322642/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93008013-1854921000-16 Invoice date 2026-07-31 Due date 2026-08-30 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 2026-08-12 Amount as printed 205.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.35 €	Jastrebarsko
Paid: 2025-08-13	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 193948/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92275493-1161170000-17 Invoice date 2025-06-25 Due date 2025-07-25 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 2025-08-13 Amount as printed 205.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.25 €	Samobor
Paid: 2024-05-29	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-337 NAMIRNICE ZA ŠMK Invoice number 134967/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 584520-1396762000-19 Invoice date 2024-05-21 Due date 2024-06-20 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 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 2024-05-29 Amount as printed 204.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.88 €	Karlovac
Paid: 2024-02-26	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-Z3039-UR27 HRANA CB Invoice number 5391/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91411484-1603239000-10 Invoice date 2024-01-09 Due date 2024-02-08 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2091 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2024-02-26 Amount as printed 204.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.75 €	Pula - Pola
Paid: 2025-05-27	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Pommes, pileći medaljon i, panirani oslić, mrkva, blitva Invoice number 103187/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92137293-1782046000-10 Invoice date 2025-04-22 Due date 2025-05-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-27 Amount as printed 204.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.23 €	Velika Gorica
Paid: 2026-04-24	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 89297/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92718084-1361826000-18 Invoice date 2026-03-26 Due date 2026-04-25 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 2026-04-24 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.00 €	Karlovac
Paid: 2026-06-03	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 148632/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92788031-1361826000-19 Invoice date 2026-05-07 Due date 2026-06-06 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 2026-06-03 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.00 €	Karlovac
Paid: 2025-03-31	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 kockice, carsko, cvjetača, brokula Invoice number 43241/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92058640-1308597000-16 Invoice date 2025-02-24 Due date 2025-03-26 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 4.6. 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 2025-03-31 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.00 €	Samobor
Paid: 2024-02-20	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 231-162175 - HRANA KATURE Invoice number 29905/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91442407-1400876000-18 Invoice date 2024-02-09 Due date 2024-02-24 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 2024-02-20 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.00 €	Labin
Paid: 2024-03-28	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 50830/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91469520-1161170000-10 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-03-28 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 €	Samobor
Paid: 2025-02-27	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 28133/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92039884-1605086000-10 Invoice date 2025-02-06 Due date 2025-03-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2763 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-02-27 Amount as printed 203.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.69 €	Pula - Pola
Paid: 2026-04-01	OŠ BANIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OSBAN NAMIRNICE Invoice number 59713/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92684329-1390251000-13 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0945 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2026-04-01 Amount as printed 203.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.50 €	Karlovac
Paid: 2025-03-25	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- 151 NAMIRNICE ZA Š K. KUHINJU Invoice number 60359/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92080746-1603237000-12 Invoice date 2025-03-11 Due date 2025-04-10 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 5.1.95 POMOĆI IZ DRŽ.PR. ZA OŠ MONTE ZARO Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2087 Materijal i sirovine Budget user OŠ MONTE ZARO Payment date 2025-03-25 Amount as printed 202.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.81 €	Pula - Pola
Paid: 2026-01-16	OŠ E.KVATERNIKA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Panirani oslići, blitva , pommes frites Invoice number 410412/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92601550-178204600-18 Invoice date 2025-12-12 Due date 2026-01-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-16 Amount as printed 202.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.76 €	Velika Gorica
Paid: 2025-11-19	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 2025-11-19 Amount as printed 202.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.75 €	Kutina
Paid: 2024-09-09	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 292020/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91843532-1601515000-12 Invoice date 2024-08-27 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-09 Amount as printed 202.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.75 €	Karlovac
Paid: 2025-05-21	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 2025-05-21 Amount as printed 202.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.65 €	Kutina
Paid: 2025-12-19	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 388866/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92575299-1192606000-14 Invoice date 2025-11-21 Due date 2025-12-21 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 2025-12-19 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.50 €	Karlovac
Paid: 2026-07-14	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 224788/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92880804-1372244000-17 Invoice date 2026-06-18 Due date 2026-08-02 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-5 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-14 Amount as printed 202.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.28 €	Labin
Paid: 2024-07-25	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 2024-07-25 Amount as printed 202.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.15 €	Kutina
Paid: 2024-08-07	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-08-07 Amount as printed 202.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.15 €	Kutina
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 74147/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91499494-1230760000-19 Invoice date 2024-03-28 Due date 2024-04-27 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 202.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.00 €	Karlovac
05/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	201.58 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 227/25 NAMIRNICE-SUF Invoice number 62784/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92083633-1701366000-16 Invoice date 2025-03-14 Due date 2025-04-13 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1890 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-03-31 Amount as printed 201.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.49 €	Pula - Pola
Paid: 2025-11-19	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 376153/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92558710-1605086000-11 Invoice date 2025-11-06 Due date 2025-12-06 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 R2713-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-19 Amount as printed 201.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.29 €	Pula - Pola
Paid: 2026-04-17	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 185-26-05 - Ledo Plus - šk. kuhinja Invoice number 105311/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92736688-1603238000-11 Invoice date 2026-04-09 Due date 2026-05-09 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 2026-04-17 Amount as printed 201.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.28 €	Pula - Pola
Paid: 2026-07-21	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 2026-07-21 Amount as printed 201.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.25 €	Vinkovci
Paid: 2024-12-03	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 577-24-05 - šk. kuhinja Invoice number 376830/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 376830-900-900 Invoice date 2024-11-14 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.46 POMOĆI IZ DRŽ.PR. ZA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1200 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-12-03 Amount as printed 201.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.15 €	Pula - Pola
05/2026	37068-Opća bolnica Pula - Ospedale generale Pola	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 37068-Opća bolnica Pula - Ospedale generale Pola Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A963003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	201.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 226/25 NAMIRNICE-SUF Invoice number 50680/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92068116-1701366000-12 Invoice date 2025-03-04 Due date 2025-04-03 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1890 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2025-03-31 Amount as printed 200.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.63 €	Pula - Pola
Paid: 2026-03-03	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 22194/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92642401-1601515000-16 Invoice date 2026-01-27 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-03 Amount as printed 200.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.63 €	Karlovac
Paid: 2026-09-04	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 352936 LEDO - PALČICA Invoice number 352936/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93049383-1354669000-12 Partner VAT id as printed HR07179054100 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008639 Namirnice Payment date 2026-09-04 Amount as printed 200.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.55 €	Dubrovnik
Paid: 2024-05-21	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,grašak Invoice number 96162/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91529583-1282334000-16 Invoice date 2024-04-19 Due date 2024-05-18 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 2024-05-21 Amount as printed 200.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.50 €	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 269678/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92938613-1282334000-18 Invoice date 2026-07-10 Due date 2026-08-08 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 200.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.48 €	Velika Gorica
Paid: 2025-02-18	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 2025-02-18 Amount as printed 200.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.38 €	Požega
Paid: 2026-02-19	OŠ BANIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OSBAN NAMIRNICE Invoice number 18147/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92637934-1390251000-11 Invoice date 2026-01-22 Due date 2026-02-21 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0933 Rashodi za materijal i energiju Budget user OŠ BANIJA Payment date 2026-02-19 Amount as printed 200.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.25 €	Karlovac
Paid: 2024-02-14	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 mrkva,cvjetača,brokula,carsko pov Invoice number 11230/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91418926-1308597000-13 Invoice date 2024-01-17 Due date 2024-02-16 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 2024-02-14 Amount as printed 200.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.25 €	Samobor
Paid: 2024-02-13	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 36/24 NAMIRNICE-SOCIJAL A Invoice number 6695/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91413125-1701366000-13 Invoice date 2024-01-10 Due date 2024-02-09 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 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 R1910 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-02-13 Amount as printed 199.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.88 €	Pula - Pola
Paid: 2025-05-15	OŠ "IVO LOLA RIBAR" LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description ILR 718-162175 - HRANA MATIČNA Invoice number 111963/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92150148-1400876000-11 Invoice date 2025-04-29 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500004 Produženi boravak Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0739 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-05-15 Amount as printed 199.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.80 €	Labin

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

Menu

Appearance

Language

LEDO PLUS D.O.O.