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: 2025-07-28	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 209915/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92300936-1605086000-14 Invoice date 2025-07-04 Due date 2025-08-01 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.84 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV MALI SVIJET Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2729 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-07-28 Amount as printed 179.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.45 €	Pula - Pola
Paid: 2025-11-03	OŠ STOJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ STOJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 517/25 - 05 - MZO PREHR ANA 09/25 - OŠ STOJA Invoice number 353125/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 529038-1375519000-17 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.57 POMOĆI IZ DR.PR. ZA OŠ STOJA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1126-1 Materijal i sirovine Budget user OŠ STOJA Payment date 2025-11-03 Amount as printed 179.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.33 €	Pula - Pola
Paid: 2024-09-25	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 292951/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91845707-1161170000-19 Invoice date 2024-08-28 Due date 2024-09-27 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 2024-09-25 Amount as printed 179.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.13 €	Samobor
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 22193/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92642400-1601515000-18 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 178.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.94 €	Karlovac
Paid: 2026-04-20	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 96151/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92725920-1605086000-19 Invoice date 2026-04-02 Due date 2026-05-01 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 2026-04-20 Amount as printed 178.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.93 €	Pula - Pola
Paid: 2024-10-02	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-486 NAMIRNICE ZA PB Invoice number 317617/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 881972-1396762000-11 Invoice date 2024-09-13 Due date 2024-10-13 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 6001A600104 Produženi boravak Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0954 Rashodi za materijal i energiju Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-10-02 Amount as printed 178.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.88 €	Karlovac
Paid: 2026-02-17	OŠ CENTAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description 0-26-05 - Ledo Plus - š k. kuhinja Invoice number 17071/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 636693-1603238000-14 Invoice date 2026-01-21 Due date 2026-02-20 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-02-17 Amount as printed 178.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.81 €	Pula - Pola
Paid: 2026-06-26	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 217594/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92871665-1605086000-14 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2594 Materijal i sirovine Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-06-26 Amount as printed 178.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.60 €	Pula - Pola
Paid: 2024-06-21	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 12992/515 Invoice number 163979/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91627280-1482313000-13 Invoice date 2024-06-12 Due date 2024-07-11 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 2024-06-21 Amount as printed 178.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.30 €	Pula - Pola
Paid: 2024-12-27	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 13435/958 Invoice number 386918/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91970258-1482313000-12 Invoice date 2024-11-27 Due date 2024-12-26 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 2024-12-27 Amount as printed 178.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.30 €	Pula - Pola
Paid: 2025-12-09	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 395282/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92582963-1605086000-16 Invoice date 2025-11-28 Due date 2025-12-26 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 2025-12-09 Amount as printed 178.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.16 €	Pula - Pola
Paid: 2026-04-27	OŠ IVANA MAŽURANIĆA	LEDO plus d.o.o. Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient LEDO plus d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-27 Amount as printed 178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	178.13 €	Vinkovci
Paid: 2024-02-28	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 31903/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91444978-1390251000-11 Invoice date 2024-02-13 Due date 2024-03-14 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-02-28 Amount as printed 178.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.06 €	Karlovac
Paid: 2024-05-20	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 109025/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91547525-1390251000-15 Invoice date 2024-04-30 Due date 2024-05-30 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 R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-05-20 Amount as printed 178.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.06 €	Karlovac
Paid: 2025-05-12	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 oslić, fresco pommes,mrkva, grašak Invoice number 84214/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92111127-1782046000-14 Invoice date 2025-04-04 Due date 2025-05-12 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-05-12 Amount as printed 177.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.98 €	Velika Gorica
Paid: 2024-11-28	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 364625/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91943667-1161170000-19 Invoice date 2024-10-31 Due date 2024-11-30 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 2024-11-28 Amount as printed 177.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.88 €	Samobor
Paid: 03/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Materijal i sirovine Recipient seat ZAGREB Economic classification 3222 Activity A202037 Functional classification 0912 Payment month 2026-03 Amount as printed 177,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.66 €	Opatija
Paid: 2024-12-30	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 956/24 NAMIRNICE-SUF Invoice number 403676/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91991088-1701366000-19 Invoice date 2024-12-13 Due date 2025-01-12 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 R1816 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-12-30 Amount as printed 177.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.53 €	Pula - Pola
Paid: 2024-09-27	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 2024-09-27 Amount as printed 177.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.50 €	Požega
Paid: 2024-02-22	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 17-24-04 LEDO šk.kuhinj a Invoice number 11560/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91419256-1603238000-11 Invoice date 2024-01-17 Due date 2024-02-16 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 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 R1262 Materijal i sirovine Budget user OŠ CENTAR Payment date 2024-02-22 Amount as printed 177.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.38 €	Pula - Pola
Paid: 2026-06-09	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 163430 LEDO - PALČICA Invoice number 163430/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92805470-1354669000-13 Partner VAT id as printed HR07179054100 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-06-09 Amount as printed 177.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.38 €	Dubrovnik
Paid: 2026-01-15	OŠ N.HRIBAR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Štrukli premium, grašak , mrkva Invoice number 390961/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92577473-1782051000-12 Invoice date 2025-11-24 Due date 2025-12-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-15 Amount as printed 177.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.25 €	Velika Gorica
Paid: 2026-04-10	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description CENTAR NAMIRNICE Invoice number 70400/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92696558-1401483000-14 Invoice date 2026-03-11 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1511 Rashodi za materijal i energiju Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-04-10 Amount as printed 177.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.25 €	Karlovac
Paid: 2024-12-23	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 carsko,brokula, luk, cvjetača, mrkva Invoice number 382949/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91965335-1308597000-19 Invoice date 2024-11-21 Due date 2024-12-21 Recipient seat ZAGREB Person type as published P Economic classification 3222401 Account name PN-DVGV-Sirovine-materijal-namirnice Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R0989 Dječji vrtić GV - materijal i sirovine Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-23 Amount as printed 177.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.13 €	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 32622/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92045483-1605086000-19 Invoice date 2025-02-12 Due date 2025-03-09 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 177.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.03 €	Pula - Pola
Paid: 2024-04-03	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 Mahuna, panirani riblji štapići, panirani kolutići lign je Invoice number 48872/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91466599-1782051000-16 Invoice date 2024-03-04 Due date 2024-04-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7010A700002 Produženi boravak Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0427 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-03 Amount as printed 176.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.88 €	Velika Gorica
Paid: 2024-04-18	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 63250/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91485262-1601515000-10 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-04-18 Amount as printed 176.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.88 €	Karlovac
Paid: 2026-05-12	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 668-162175 - HRANA VINEŽ Invoice number 126361/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92761400-1400876000-18 Invoice date 2026-04-23 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 501 03 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 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 2026-05-12 Amount as printed 176.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.80 €	Labin
Paid: 2024-03-06	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 2024-03-06 Amount as printed 176.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.75 €	Požega
05/2025	47893-Klinika za dječje bolesti Zagreb	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	176.70 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	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 2025-12-30 Amount as printed 176.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.63 €	Kutina
Paid: 2026-05-08	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 2026-05-08 Amount as printed 176.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.50 €	Kutina
Paid: 2026-08-03	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 268191/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92936489-1601515000-18 Invoice date 2026-07-08 Due date 2026-08-07 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 2026-08-03 Amount as printed 176.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.36 €	Karlovac
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 176.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.13 €	Požega
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	175.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	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 2025-08-27 Amount as printed 175.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.94 €	Kutina
Paid: 2025-09-10	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 Sladoled vanilija 6 L Invoice number 237684-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92344472-1439967000-10 Invoice date 2025-07-18 Due date 2025-08-17 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-10 Amount as printed 175.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.94 €	Velika Gorica
Paid: 2025-04-29	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 Mahuna,mrkva,panirani o slić Invoice number 77720/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92102474-1782046000-16 Invoice date 2025-03-28 Due date 2025-04-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-29 Amount as printed 175.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.90 €	Velika Gorica
Paid: 2025-10-13	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 Mrkva,grašak,panirani o slić Invoice number 308786/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92467852-1782046000-16 Invoice date 2025-09-03 Due date 2025-10-03 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-10-13 Amount as printed 175.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.90 €	Velika Gorica
Paid: 2026-09-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Živežne namirnice - sla doled Invoice number 264277/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92931759-1414959000-18 Invoice date 2026-07-07 Due date 2026-08-06 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-09-10 Amount as printed 175.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.88 €	Velika Gorica

^* 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.