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: 2024-06-05	DJEČJI VRTIĆ GRIGOR VITEZ	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Luk kockice, mrkva, grašak, brokula, cvjetača Invoice number 115522/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91556509-1308597000-19 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-06-05 Amount as printed 175.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.75 €	Samobor
Paid: 2025-10-15	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 457-25-04 - Ledo plus - šk. kuhinja Invoice number 334553/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 504950-1603238000-11 Invoice date 2025-09-24 Due date 2025-10-24 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 2025-10-15 Amount as printed 175.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.68 €	Pula - Pola
Paid: 2025-02-20	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 52-25-05 - Ledo plus - šk. kuhinja Invoice number 28127/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 039878-1603238000-18 Invoice date 2025-02-05 Due date 2025-03-07 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 2025-02-20 Amount as printed 175.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.55 €	Pula - Pola
Paid: 2025-06-18	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 2025-06-18 Amount as printed 175.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.38 €	Kutina
Paid: 2026-03-31	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice - smrznuto Invoice number 45338/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92668142-1161170000-10 Invoice date 2026-02-18 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 3222411 Account name DVIZV - namirnice Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 5.0.111 Pomoći iz državnog proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1654 DV Izvor - materijal i sirovine Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-31 Amount as printed 175.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.38 €	Samobor
Paid: 2024-03-08	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 Bečki, carsko povrće, p ommes, oslić Invoice number Ledo Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91422245-1782046000-17 Invoice date 2024-01-20 Due date 2024-01-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0351-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KVATERNIKA Payment date 2024-03-08 Amount as printed 175.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.06 €	Velika Gorica
Paid: 2026-04-21	OŠ Stjepana Kefelje Kutina	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-04-21 Amount as printed 174.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.95 €	Kutina
Paid: 2024-07-22	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 200046/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91683518-1601515000-18 Invoice date 2024-07-02 Due date 2024-08-01 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 2024-07-22 Amount as printed 174.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.63 €	Karlovac
Paid: 2024-12-30	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 2024-12-30 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Novska
Paid: 2025-03-10	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 44479/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92060338-1601515000-15 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-10 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Karlovac
Paid: 2025-04-10	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 79694/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92105024-1601515000-10 Invoice date 2025-04-01 Due date 2025-05-01 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 2025-04-10 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Karlovac
Paid: 2025-07-11	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 182068/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92254435-1601515000-11 Invoice date 2025-06-17 Due date 2025-07-17 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 2025-07-11 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Karlovac
Paid: 2025-12-11	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 380504/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92564397-1601515000-10 Invoice date 2025-11-11 Due date 2025-12-11 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 R1720 Rashodi za materijal i energiju Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-12-11 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Karlovac
Paid: 2026-03-26	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 2026-03-26 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Požega
Paid: 2026-03-04	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 2026-03-04 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Požega
Paid: 2026-05-29	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 2026-05-29 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Požega
Paid: 2026-06-25	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 2026-06-25 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Požega
Paid: 2026-09-09	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 388735/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93095418-1854921000-17 Invoice date 2026-09-01 Due date 2026-10-01 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 2026-09-09 Amount as printed 174.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.50 €	Jastrebarsko
Paid: 2025-02-28	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 2025-02-28 Amount as printed 174.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.45 €	Kutina
Paid: 2026-04-28	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 609-162175 - HRANA KATURE Invoice number 111198/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92743671-1400876000-11 Invoice date 2026-04-14 Due date 2026-04-29 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 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0912 Osnovno obrazovanje Budget position R0717-1 Materijal i sirovine Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-28 Amount as printed 174.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.26 €	Labin
Paid: 2025-05-12	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 94537/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92125662-1605086000-13 Invoice date 2025-04-16 Due date 2025-05-15 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 2025-05-12 Amount as printed 174.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.19 €	Pula - Pola
Paid: 2024-07-17	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 2024-07-17 Amount as printed 174.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.13 €	Požega
11/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Materijal i sirovine Record details Domain payments Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB 07179054100 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	174.10 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	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 92973138-1348948000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92973138-1348948000-18 Invoice date 2026-07-21 Due date 2026-09-04 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2530 Materijal i sirovine Budget user DJEČJI VRTIĆ PULA Payment date 2026-08-26 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.00 €	Pula - Pola
Paid: 2024-10-04	OŠ GRABRIK	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description OŠ GRABRIK-NAMIRNICE MZ O 9/2024 Invoice number 319707/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91885334-1192606000-19 Invoice date 2024-09-17 Due date 2024-10-17 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1094 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ GRABRIK Payment date 2024-10-04 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.00 €	Karlovac
Paid: 2026-02-27	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 24895/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92645416-1361826000-12 Invoice date 2026-01-29 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1371 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ MAHIČNO Payment date 2026-02-27 Amount as printed 174.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.00 €	Karlovac
Paid: 2026-06-19	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 170633/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92813869-1601515000-10 Invoice date 2026-05-20 Due date 2026-06-19 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 2026-06-19 Amount as printed 173.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.81 €	Karlovac
Paid: 2026-07-09	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 205394/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92856972-1601515000-10 Invoice date 2026-06-09 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 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 2026-07-09 Amount as printed 173.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.81 €	Karlovac
Paid: 2026-08-24	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 336606 LEDO - PALČICA Invoice number 336606/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 93027337-1354669000-19 Partner VAT id as printed HR07179054100 Invoice date 2026-08-07 Due date 2026-09-06 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 2026-08-24 Amount as printed 173.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.65 €	Dubrovnik
Paid: 2026-01-09	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 407059/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92597595-1401483000-10 Invoice date 2025-12-10 Due date 2026-01-09 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 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1524 Rashodi za materijal i energiju - školska kuhinja Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-01-09 Amount as printed 173.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.63 €	Karlovac
Paid: 2025-04-22	OŠ VERUDA PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description R-Z3242-UR215 HRANA Invoice number 86386/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 9114270-1603239000-16 Invoice date 2025-04-08 Due date 2025-05-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-04-22 Amount as printed 173.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.53 €	Pula - Pola
Paid: 2024-11-22	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 749/24 ŠK.MARENDE-DRŽAV A Invoice number 369861/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91950117-1701366000-12 Invoice date 2024-11-06 Due date 2024-12-06 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1877.01 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-11-22 Amount as printed 173.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.25 €	Pula - Pola
Paid: 2026-06-18	OŠ VERUDA PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description R-Z3414-UR325 HRANA Invoice number 168175/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92811036-1603239000-12 Invoice date 2026-05-19 Due date 2026-06-18 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA 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 R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-06-18 Amount as printed 173.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.08 €	Pula - Pola
Paid: 2024-05-21	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 91537612-1709218000-10 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91537612-1709218000-10 Invoice date 2024-04-23 Due date 2024-05-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 232220 Account name Materijal i sirovine Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700007 Dodatne usluge u obrazovanju Funding source 5.2. Pomoći - PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R0474-3 Materijalni rashodi - Prehrana učenika OŠ Budget user OŠ E.KUMIČIĆA Payment date 2024-05-21 Amount as printed 172.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.88 €	Velika Gorica
Paid: 2026-06-19	DV VELIKA GORICA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description Brokula,bob Invoice number 145601/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92784638-1282334000-17 Invoice date 2026-05-07 Due date 2026-06-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 172.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.88 €	Velika Gorica
Paid: 2025-11-21	DJEČJI VRTIĆ IZVOR	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description namirnice - smrznuto povrće Invoice number 362163/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92541180-1161170000-11 Invoice date 2025-10-22 Due date 2025-11-21 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 2025-11-21 Amount as printed 172.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.88 €	Samobor
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 172.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.88 €	Požega
Paid: 2026-03-31	OŠ VERUDA PULA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description R-Z3392-UR157 HRANA Invoice number 60140/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92684758-1603239000-19 Invoice date 2026-03-03 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10967 OŠ VERUDA 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 R2107 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2026-03-31 Amount as printed 172.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.68 €	Pula - Pola
Paid: 2026-03-24	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 122-26-05 - Ledo Plus - šk. kuhinja Invoice number 65538/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92691103-1603238000-17 Invoice date 2026-03-06 Due date 2026-04-05 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 2026-03-24 Amount as printed 172.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.13 €	Pula - Pola
Paid: 2024-07-19	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 2024-07-19 Amount as printed 172.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.13 €	Požega

^* 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.