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: 2024-07-26	OŠ N.HRIBAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Špinat, lignja, carsko povrće, šumsko voće Invoice number 173073/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91640582-1782051000-17 Invoice date 2024-06-17 Due date 2024-07-17 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 2024-07-26 Amount as printed 199.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.78 €	Velika Gorica
Paid: 2026-03-25	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 52262/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92675785-1601515000-16 Invoice date 2026-02-24 Due date 2026-03-26 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 2026-03-25 Amount as printed 199.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.50 €	Karlovac
Paid: 2026-05-13	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 111656/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92744175-1601515000-15 Invoice date 2026-04-14 Due date 2026-05-14 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 2026-05-13 Amount as printed 199.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.50 €	Karlovac
Paid: 2026-06-11	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 159709/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92801008-1601515000-11 Invoice date 2026-05-13 Due date 2026-06-12 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 R1765 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-11 Amount as printed 199.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.50 €	Karlovac
Paid: 2026-06-03	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 144098/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92782697-1601515000-15 Invoice date 2026-05-05 Due date 2026-06-04 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 2026-06-03 Amount as printed 199.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.50 €	Karlovac
Paid: 2024-09-25	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 456-24-05 LEDO šk.kuhin ja Invoice number 308735/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91869460-1603238000-10 Invoice date 2024-09-06 Due date 2024-10-06 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 2024-09-25 Amount as printed 199.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.43 €	Pula - Pola
Paid: 2025-05-14	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 219/25-05 - Ledo Plus - šk. kuhinja Invoice number 112433/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 150651-1603238000-17 Invoice date 2025-04-29 Due date 2025-05-29 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 R1295 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-05-14 Amount as printed 199.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.30 €	Pula - Pola
07/2025	26418-Klinički bolnički centar Split	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	199.20 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	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 421-25-01 Ledo plus - š k. kuhinja - 04 Invoice number 309898/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 469715-1603238000-11 Invoice date 2025-09-04 Due date 2025-10-04 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 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1206 Materijal i sirovine Budget user OŠ CENTAR Payment date 2025-09-15 Amount as printed 199.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.18 €	Pula - Pola
Paid: 2025-09-30	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description RIBA I SLADOLED Invoice number 265955-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92394810-1493434000-15 Invoice date 2025-08-06 Due date 2025-09-05 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-09-30 Amount as printed 199.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.13 €	Velika Gorica
Paid: 2025-04-30	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 2025-04-30 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.00 €	Kutina
Paid: 2026-01-16	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 92611354-1348948000-13 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92611354-1348948000-13 Invoice date 2025-12-23 Due date 2026-02-06 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-01-16 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.00 €	Pula - Pola
Paid: 2026-07-14	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-14 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.00 €	Požega
Paid: 2026-04-15	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 108478/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92740380-1854921000-19 Invoice date 2026-04-10 Due date 2026-05-10 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 2026-04-15 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.00 €	Jastrebarsko
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 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 €	Vinkovci
Paid: 2025-01-31	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 2025-01-31 Amount as printed 198.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.75 €	Požega
Paid: 2025-10-15	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 345462/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92519286-1605086000-17 Invoice date 2025-10-04 Due date 2025-11-02 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 2025-10-15 Amount as printed 198.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.69 €	Pula - Pola
Paid: 2024-04-08	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description U-385 Namirnice R0651 Invoice number 58592/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91479102-1639619000-15 Invoice date 2024-03-13 Due date 2024-04-12 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 2024-04-08 Amount as printed 198.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.60 €	Samobor
Paid: 2024-12-17	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 393298/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91978190-1601515000-19 Invoice date 2024-12-03 Due date 2025-01-02 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 2024-12-17 Amount as printed 198.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.38 €	Karlovac
Paid: 2024-11-27	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 368046/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91947901-1601515000-13 Invoice date 2024-11-05 Due date 2024-12-05 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 2024-11-27 Amount as printed 198.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.13 €	Karlovac
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 Sladoled Invoice number 210605/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91702086-1282334000-19 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 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.00 €	Velika Gorica
Paid: 2025-09-10	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 čašica Invoice number 231677-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92336305-1282334000-15 Invoice date 2025-07-17 Due date 2025-08-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-10 Amount as printed 198.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.00 €	Velika Gorica
Paid: 2025-04-07	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 72032/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 90095397-1601515000-11 Invoice date 2025-03-25 Due date 2025-04-24 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 2025-04-07 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 €	Karlovac
Paid: 2025-03-04	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 19552/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92029124-1161170000-17 Invoice date 2025-01-27 Due date 2025-02-26 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 2025-03-04 Amount as printed 197.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.88 €	Samobor
Paid: 2025-09-29	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 1286-162175 - HRANA MATIČNA Invoice number 332193/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92501855-1400876000-16 Invoice date 2025-09-23 Due date 2025-10-08 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 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0744-2 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2025-09-29 Amount as printed 197.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.78 €	Labin
Paid: 2025-04-07	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 2025-04-07 Amount as printed 197.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.75 €	Kutina
Paid: 2026-02-13	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 Grašak, luk, cvjetača, Invoice number 3063/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92621080-1308597000-17 Invoice date 2026-01-07 Due date 2026-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3222410 Account name DVGV - namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 DV Grigor Vitez - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-13 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Samobor
Paid: 2024-01-31	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 brokula,carsko povrće,mrkva,cvjetača Invoice number 4301/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91410018-1308597000-11 Invoice date 2024-01-08 Due date 2024-02-07 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 2024-01-31 Amount as printed 197.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.38 €	Samobor
Paid: 2026-09-03	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 2026-09-03 Amount as printed 197.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.25 €	Vinkovci
Paid: 2024-05-22	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice Invoice number 102729/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91538571-1161170000-19 Invoice date 2024-04-24 Due date 2024-05-24 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 2024-05-22 Amount as printed 196.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.75 €	Samobor
06/2026	32457-Opća županijska bolnica Požega	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	196.63 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-04	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-152 Namirnice R0651 Invoice number 25297/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9436310-1639619000-14 Invoice date 2024-02-05 Due date 2024-03-06 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 2024-03-04 Amount as printed 196.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.60 €	Samobor
Paid: 2024-07-02	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 Njoki, valjušci, miješa ni povrće i panirani kolutići li gnje Invoice number 124433/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91569067-1782051000-16 Invoice date 2024-05-13 Due date 2024-06-12 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 2024-07-02 Amount as printed 196.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.33 €	Velika Gorica
Paid: 2026-08-18	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 289892/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92964680-1603476000-17 Invoice date 2026-07-17 Due date 2026-08-16 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 2026-08-18 Amount as printed 196.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.26 €	Karlovac
Paid: 2024-02-29	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 Bob,grašak,brokula Invoice number 12935/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91421203-1282334000-11 Invoice date 2024-01-20 Due date 2024-02-20 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 2024-02-29 Amount as printed 196.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.25 €	Velika Gorica
Paid: 2026-03-25	DJEČJI VRTIĆ BALTAZAR	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 BALTAZAR Payment date 2026-03-25 Amount as printed 196.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.00 €	Gračac
Paid: 2024-11-04	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 Bob,grašak,špinat Invoice number 330018/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91899168-1282334000-10 Invoice date 2024-09-27 Due date 2024-10-26 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 2024-11-04 Amount as printed 195.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.88 €	Velika Gorica
Paid: 2024-03-21	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 38321/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91453064-1601515000-19 Invoice date 2024-02-20 Due date 2024-03-21 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 2024-03-21 Amount as printed 195.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.75 €	Karlovac
Paid: 2024-10-23	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 13285/808 Invoice number 334587/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91905188-1482313000-13 Invoice date 2024-10-02 Due date 2024-10-31 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2550 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-10-23 Amount as printed 195.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.43 €	Pula - Pola
Paid: 2025-02-19	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 250070 Invoice number 26663/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92038078-1482313000-10 Invoice date 2025-02-05 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 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA 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 R2645 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-02-19 Amount as printed 195.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.43 €	Pula - Pola

^* 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.