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: 2025-03-17	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 Grašak,brokula,cvjetača Invoice number 34675/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92048188-1282334000-10 Invoice date 2025-02-14 Due date 2025-03-15 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-17 Amount as printed 189.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.25 €	Velika Gorica
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 mahune, luk, carsko povrče Invoice number 46564/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92063044-1308597000-18 Invoice date 2025-02-27 Due date 2025-03-29 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 189.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.13 €	Samobor
Paid: 2025-05-23	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 86928/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92115437-1161170000-15 Invoice date 2025-04-09 Due date 2025-05-09 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 2025-05-23 Amount as printed 189.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.13 €	Samobor
Paid: 2024-01-19	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 Description zamrznuto povrce i riba Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91400393-1140796000-13 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-19 Amount as printed 189.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.10 €	Kutina
Paid: 2024-02-23	OŠ VELI VRH PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD654ledo šk prehana OŠ Veli Vrh Pula-z-3706 Invoice number 21616/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 431651-1604763000-15 Invoice date 2024-01-26 Due date 2024-02-25 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.82 POMOĆI IZ DR.PR.ZA OŠ VELI VRH Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2267 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 188.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.50 €	Pula - Pola
Paid: 2026-05-18	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 146900/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92786039-1605086000-15 Invoice date 2026-05-07 Due date 2026-05-30 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 2026-05-18 Amount as printed 188.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.14 €	Pula - Pola
Paid: 2026-03-18	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 66152/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92691718-1854921000-13 Invoice date 2026-03-06 Due date 2026-04-05 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 2026-03-18 Amount as printed 187.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.75 €	Jastrebarsko
Paid: 2025-06-13	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 125000/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92168600-1361826000-16 Invoice date 2025-05-08 Due date 2025-06-07 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 2025-06-13 Amount as printed 187.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.68 €	Karlovac
06/2026	26379-Klinički bolnički centar Rijeka	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	187.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-23	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 92213651-1709218000-12 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92213651-1709218000-12 Invoice date 2025-06-02 Due date 2025-06-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-06-23 Amount as printed 187.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.36 €	Velika Gorica
Paid: 2026-09-03	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 267469/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92935760-1372244000-10 Invoice date 2026-07-08 Due date 2026-08-22 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 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 2026-09-03 Amount as printed 187.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.25 €	Labin
Paid: 2025-05-16	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 92111871-1709218000-15 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92111871-1709218000-15 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-16 Amount as printed 187.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.20 €	Velika Gorica
Paid: 2025-06-10	DV LOJTRICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Iverci file Invoice number 125121-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92168723-1439967000-15 Invoice date 2025-05-08 Due date 2025-06-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-06-10 Amount as printed 187.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.19 €	Velika Gorica
Paid: 2025-03-10	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 Riba Invoice number 19945/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92029937-1282334000-12 Invoice date 2025-01-29 Due date 2025-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-10 Amount as printed 187.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.13 €	Velika Gorica
Paid: 2025-09-09	DV VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description File iverak Invoice number 221502-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92320315-1282334000-15 Invoice date 2025-07-10 Due date 2025-08-09 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-09-09 Amount as printed 187.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.13 €	Velika Gorica
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-27 NAMIRNICE ZA ŠMK Invoice number 10161/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 417511-1396762000-10 Invoice date 2024-01-16 Due date 2024-02-15 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 187.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.13 €	Karlovac
Paid: 2026-03-11	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 2026-03-11 Amount as printed 187.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.13 €	Vinkovci
Paid: 2024-06-25	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 2024-06-25 Amount as printed 187.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.00 €	Požega
Paid: 2026-09-18	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 458/26-03-namirnice Invoice number 397977/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93106919-1379320000-15 Invoice date 2026-09-07 Due date 2026-10-07 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1305 Materijal i sirovine Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-09-18 Amount as printed 186.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.88 €	Pula - Pola
Paid: 2025-08-21	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 mahune, miješano povrće, luk Invoice number 232256/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92336885-1308597000-10 Invoice date 2025-07-16 Due date 2025-08-15 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 2025-08-21 Amount as printed 186.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.63 €	Samobor
Paid: 2026-01-22	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 412865/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92604874-1161170000-13 Invoice date 2025-12-17 Due date 2026-01-16 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 2026-01-22 Amount as printed 186.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.63 €	Samobor
Paid: 2026-01-16	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 8697/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92627372-1605086000-10 Invoice date 2025-12-29 Due date 2026-01-30 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-01-16 Amount as printed 186.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.58 €	Pula - Pola
Paid: 2024-06-27	DJEČJI VRTIĆ POŽEGA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-27 Amount as printed 186.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.25 €	Požega
Paid: 2025-05-05	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 103043/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92137147-1601515000-10 Invoice date 2025-04-22 Due date 2025-05-22 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-05-05 Amount as printed 186.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.13 €	Karlovac
Paid: 2024-12-06	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 2024-12-06 Amount as printed 185.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.94 €	Kutina
Paid: 2024-04-30	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 94323/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91526809-1601515000-13 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-30 Amount as printed 185.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.94 €	Karlovac
Paid: 2024-04-08	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 56788/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91476887-1601515000-14 Invoice date 2024-03-12 Due date 2024-04-11 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 2024-04-08 Amount as printed 185.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.94 €	Karlovac
Paid: 2024-10-18	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 327835/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91896162-1601515000-18 Invoice date 2024-09-24 Due date 2024-10-24 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 R1589 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-18 Amount as printed 185.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.94 €	Karlovac
Paid: 2026-09-16	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 SLADOLED Invoice number 318668-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93002647-1493434000-11 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-09-16 Amount as printed 185.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.83 €	Velika Gorica
Paid: 2024-03-15	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 12679/202 Invoice number 36288/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91450427-1482313000-18 Invoice date 2024-02-17 Due date 2024-03-17 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 A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2515 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-03-15 Amount as printed 185.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.61 €	Pula - Pola
Paid: 2025-03-10	DV LOJTRICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description njoki 2,5 kg Invoice number 25792-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92036753-1439967000-19 Invoice date 2025-02-03 Due date 2025-03-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-10 Amount as printed 185.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.15 €	Velika Gorica
Paid: 2025-02-20	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 8309/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92015054-1161170000-16 Invoice date 2025-01-13 Due date 2025-02-12 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 2025-02-20 Amount as printed 185.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.15 €	Samobor
Paid: 2025-10-27	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 2025-10-27 Amount as printed 185.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.06 €	Kutina
Paid: 2025-11-10	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 369865/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92550757-1605086000-14 Invoice date 2025-10-30 Due date 2025-11-27 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 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 R2763-1 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-11-10 Amount as printed 185.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.00 €	Pula - Pola
Paid: 08/2024	31198-DJEČJI VRTIĆ VIŠKOVO	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description URV-642 OSLIĆ PANIRANI Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 184,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.75 €	Viškovo
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description SM.POVRĆE Invoice number 377259-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91380187-1493434000-10 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 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 184.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.50 €	Velika Gorica
Paid: 2025-02-20	DJEČJI VRTIĆ "RADOST"	LEDO plus d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-02-20 Amount as printed 184.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.38 €	Novska
Paid: 2025-05-16	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 337/25 NAMIRNICE Invoice number 84049/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92110959-1701366000-14 Invoice date 2025-04-04 Due date 2025-05-04 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 2025-05-16 Amount as printed 184.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.29 €	Pula - Pola
Paid: 2025-12-08	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 2025-12-08 Amount as printed 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.00 €	Kutina
Paid: 2026-03-16	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 2026-03-16 Amount as printed 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.00 €	Kutina

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

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LEDO PLUS D.O.O.