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: 2024-08-14	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-08-14 Amount as printed 172.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.10 €	Kutina
Paid: 2026-05-27	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 164672/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92806780-1854921000-12 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-05-27 Amount as printed 171.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.75 €	Jastrebarsko
Paid: 2024-05-03	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description U-514 Namirnice R0651 Invoice number 88019/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91518006-1639619000-12 Invoice date 2024-04-10 Due date 2024-05-10 Recipient seat ZAGREB Person type as published P Economic classification 32229032 Account name PN - Materijal i sirovine OŠ Bogumil Toni Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0651 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2024-05-03 Amount as printed 171.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.63 €	Samobor
Paid: 2024-10-23	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 328572/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91897357-1161170000-13 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-23 Amount as printed 171.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.63 €	Samobor
Paid: 2025-09-23	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 2025-09-23 Amount as printed 171.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.63 €	Požega
Paid: 2026-01-16	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 Meksička mješavina i ok ruglice sa šljivama Invoice number 397515/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92585712-1782051000-13 Invoice date 2025-12-01 Due date 2025-12-31 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-16 Amount as printed 170.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.75 €	Velika Gorica
Paid: 2026-06-26	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 198789 LEDO - PALČICA Invoice number 198789/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92848788-1354669000-10 Partner VAT id as printed HR07179054100 Invoice date 2026-06-05 Due date 2026-07-05 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 2026-06-26 Amount as printed 170.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.70 €	Dubrovnik
Paid: 2026-01-13	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 2026-01-13 Amount as printed 170.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.53 €	Kutina
Paid: 2025-05-22	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 104730/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92139562-1605086000-13 Invoice date 2025-04-24 Due date 2025-05-23 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 2025-05-22 Amount as printed 170.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.51 €	Pula - Pola
Paid: 2026-04-13	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 2026-04-13 Amount as printed 170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.50 €	Novska
Paid: 2025-07-16	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 174795/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92242712-1605086000-10 Invoice date 2025-07-01 Due date 2025-07-12 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 2025-07-16 Amount as printed 170.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.48 €	Pula - Pola
Paid: 11/2025	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-922 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2025-11 Amount as printed 170,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.36 €	Viškovo
Paid: 07/2026	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-570 OSLIĆ FILET Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-07 Amount as printed 170,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.36 €	Viškovo
Paid: 09/2026	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-713 OSLIĆ Recipient seat ZAGREB Economic classification 3222 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 170,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170.36 €	Viškovo
Paid: 2026-09-22	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 260804 Invoice number 404741/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 93115036-1482313000-15 Invoice date 2026-09-11 Due date 2026-10-10 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.3.15 SUFINANCIRANJE CIJENE USLUGA PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2497 Materijal i sirovine Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2026-09-22 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Pula - Pola
Paid: 2025-02-26	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 Riba Invoice number 11953/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 019737-1414959000-19 Invoice date 2025-01-16 Due date 2025-02-15 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-26 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Velika Gorica
Paid: 2025-08-28	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 Oslić filet Invoice number 207548-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92297109-1439967000-13 Invoice date 2025-07-02 Due date 2025-08-01 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-08-28 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Velika Gorica
Paid: 2025-09-11	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 Oslić filet 60-180 g/ko m Invoice number 246954-900-900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92361038-1439967000-18 Invoice date 2025-07-24 Due date 2025-08-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-09-11 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Velika Gorica
Paid: 2024-11-07	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 312667/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 875191-1372244000-13 Invoice date 2024-09-10 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2024-11-07 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Labin
Paid: 2025-12-30	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 362768/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92541793-1372244000-14 Invoice date 2025-10-22 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-5 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-30 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Labin
Paid: 2025-12-23	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 365645/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92545556-1372244000-19 Invoice date 2025-10-24 Due date 2025-12-08 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-5 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Labin
Paid: 2025-12-23	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 342564/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92515510-1372244000-17 Invoice date 2025-10-01 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0529-5 Materijal i sirovine Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-12-23 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Labin
Paid: 2026-04-08	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 33658/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92655125-1372244000-11 Invoice date 2026-02-06 Due date 2026-03-23 Recipient seat ZAGREB Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2026-04-08 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Labin
Paid: 2026-09-10	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 315507/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92998633-1372244000-10 Invoice date 2026-07-29 Due date 2026-09-12 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 2026-09-10 Amount as printed 170.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.36 €	Labin
Paid: 2024-11-28	OŠ KAŠTANJER	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-762 LEDO PLUS Uplata računa za red.prog.š.k.d.p. Invoice number 376828/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91957672-1603235000-10 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1726 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2024-11-28 Amount as printed 170.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.34 €	Pula - Pola
Paid: 2025-11-19	OŠ BOGUMILA TONIJA	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description U-1212 Namirnice R1105 Invoice number 353502/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92529456-1639619000-17 Invoice date 2025-10-13 Due date 2025-11-12 Recipient seat ZAGREB Person type as published P Economic classification 3222408 Account name OŠBT - namirnice Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407026 Produženi boravak i školska prehrana OŠ Bogumila Tonija Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1105 OŠ B. Tonija - materijal i sirovine Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-19 Amount as printed 170.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.16 €	Samobor
Paid: 2025-06-20	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-Z3278-UR349 HRANA ZA MARENDE Invoice number 130854/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92176854-1603239000-10 Invoice date 2025-05-13 Due date 2025-06-12 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 2025-06-20 Amount as printed 169.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.85 €	Pula - Pola
Paid: 2024-04-30	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 298/24 ŠK.MARENDE Invoice number 91245/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91522482-1701366000-14 Invoice date 2024-04-12 Due date 2024-05-12 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.105 POMOĆI IZ DRŽ.PR.ZA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1877 Materijal i sirovine Budget user OŠ VIDIKOVAC Payment date 2024-04-30 Amount as printed 169.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.81 €	Pula - Pola
Paid: 2024-06-21	DJEČJI VRTIĆ ČETIRI RIJEKE	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description DV4R- RN ZA NAMIRNICE Invoice number 126017/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 91571676-1601515000-12 Invoice date 2024-05-14 Due date 2024-06-13 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 2024-06-21 Amount as printed 169.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.75 €	Karlovac
Paid: 2025-11-27	OŠ KAŠTANJER	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description FD-805 LEDO PLUS Uplata računa za namirnice Invoice number 390054/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 576498-1603235000-13 Invoice date 2025-11-21 Due date 2025-12-21 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.65 POMOĆI IZ DRŽ.PR. ZA OŠ KAŠTANJER Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1799-1 Materijal i sirovine Budget user OŠ KAŠTANJER Payment date 2025-11-27 Amount as printed 169.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.68 €	Pula - Pola
Paid: 2025-12-19	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-Z3359-UR745 HRANA Invoice number 388446/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 92574471-1603239000-19 Invoice date 2025-11-19 Due date 2025-12-19 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 5.1.78 POMOĆI IZ DRŽ.PR. ZA OŠ VERUDA Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2238-1 Materijal i sirovine Budget user OŠ VERUDA PULA Payment date 2025-12-19 Amount as printed 169.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.55 €	Pula - Pola
Paid: 2026-04-16	OŠ MATIJE VLAČIĆA LABIN	LEDO PLUS D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LEDO PLUS D.O.O. Recipient type company Recipient OIB (as published) 07179054100 Description mv-prehrana-ur214 Invoice number 70850/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92697057-1606793000-10 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 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0619-1 Materijal i sirovine Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-04-16 Amount as printed 169.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.28 €	Labin
Paid: 2024-12-11	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 2024-12-11 Amount as printed 169.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.25 €	Kutina
Paid: 2024-04-25	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 78576/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91505500-1161170000-10 Invoice date 2024-04-03 Due date 2024-05-03 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 2024-04-25 Amount as printed 169.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.25 €	Samobor
Paid: 2025-11-12	DJEČJI VRTIĆ KUTINA	LEDO PLUS d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LEDO PLUS d.o.o. Recipient type company Recipient OIB (as published) 07179054100 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-12 Amount as printed 169.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.13 €	Kutina
Paid: 2025-12-16	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 92555192-1709218000-18 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 92555192-1709218000-18 Invoice date 2025-11-03 Due date 2025-11-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-12-16 Amount as printed 169.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.13 €	Velika Gorica
Paid: 2025-06-27	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 2025-06-27 Amount as printed 169.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.13 €	Požega
Paid: 2026-08-20	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 2026-08-20 Amount as printed 169.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.13 €	Požega
Paid: 2024-04-19	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 91485658-1709218000-17 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR01 91485658-1709218000-17 Invoice date 2024-03-19 Due date 2024-04-08 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 2024-04-19 Amount as printed 169.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.10 €	Velika Gorica
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 FD28 ledo šk prehana OŠ veli Vrh Pula-z-3703 Invoice number 5395/900/900 Recipient IBAN (as published) HR1424020061100914856 Payment reference HR00 411488-1604763000-12 Invoice date 2024-01-09 Due date 2024-02-08 Recipient seat Zagreb Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.185 POMOĆI IZ DRŽAVNOG PRORAČUNA-VIŠAK KORISNICI Functional classification 0960 Dodatne usluge u obrazovanju Budget position R2281.02 Materijal i sirovine Budget user OŠ VELI VRH PULA Payment date 2024-02-23 Amount as printed 169.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.00 €	Pula - Pola

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

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LEDO PLUS D.O.O.